THE RESCUE MISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE RESCUE MISSION (EIN 91-0565014)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-10
IRS object ID: 201723149349304052
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T17:21:12-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911623649	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON STONE & PAGANO PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REGENTS BLVD SUITE 100	AddressLine1Txt
City	FIRCREST	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98466	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	910565014	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RESC	BusinessNameControlTxt
Phone	2533834493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE BERING	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	2533834493	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG P CATLIN	PreparerPersonNm
PTIN	P00741890	PTIN
Phone	2535667070	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.17.160.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	14:11:46	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FE528F002A18582D750541DE5409B745EAFA3741	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B54B1275EB28E5C53336152FA7C0EB234DEE0161	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE BERING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,427,707	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	9882	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,708,220	PYContributionsGrantsAmt
CY Contributions Grants	$5,596,118	CYContributionsGrantsAmt
PY Program Service Revenue	$567,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$474,587	CYProgramServiceRevenueAmt
PY Investment Income	$24,686	PYInvestmentIncomeAmt
CY Investment Income	-$120,184	CYInvestmentIncomeAmt
PY Other Revenue	$201,419	PYOtherRevenueAmt
CY Other Revenue	$1,047,796	CYOtherRevenueAmt
PY Total Revenue	$5,502,083	PYTotalRevenueAmt
CY Total Revenue	$6,998,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,794	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,309	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,004,184	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,310,149	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$537,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,629,304	PYOtherExpensesAmt
CY Other Expenses	$3,010,934	CYOtherExpensesAmt
PY Total Expenses	$5,660,282	PYTotalExpensesAmt
CY Total Expenses	$6,340,392	CYTotalExpensesAmt
PY Revenues Less Expenses	-$158,199	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$657,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,202,747	TotalAssetsBOYAmt
Total Assets EOY	$18,541,240	TotalAssetsEOYAmt
Total Liabilities BOY	$11,452,233	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,124,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,750,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,416,373	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,171,662	ExpenseAmt
Grant	$19,309	GrantAmt
Revenue	$1,206,319	RevenueAmt
Desc	THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 49,557 NIGHTS OF EMERGENCY SHELTER TO 1,201 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 26,386 MEALS MONTHLY TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 83 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 114 PARENTS AND CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,764,956	ExpenseAmt
Revenue	$29,254	RevenueAmt
Desc	THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 347 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 84 ADULT STUDENTS. THESE STUDENTS SPENT 9,430 HOURS IN CLASS OR IN TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$400,030	ExpenseAmt
Revenue	$302,008	RevenueAmt
Desc	AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 49 PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,336,648	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	Yes (1)	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	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	107	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2533834493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	984011912	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATIE BERING
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KANDI CRAWFORD
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMY WELCH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOBY JACKSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TILTON SUGI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY VIERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN GAINES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT FRIESEMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON RUCKLE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LARRY HACKMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM WALTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,206	$0	$79,804

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,804	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$75,950	FederatedCampaignsAmt
Fundraising	$132,820	FundraisingAmt
Government Grants	$973,229	GovernmentGrantsAmt
All Other Contributions	$4,414,119	AllOtherContributionsAmt
Noncash Contributions	$10,362	NoncashContributionsAmt
Total Contributions	$5,596,118	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$429,858	$429,858
ADMINISTRATION FEES	561000	$44,729	$44,729

Field	Value	IRS element (for citing)
Total Program Service Revenue	$474,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,042	TotalRevenueColumnAmt
Exclusion	$28,042	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$236,041	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$384,267	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$148,226	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$148,226	TotalRevenueColumnAmt
Exclusion	-$148,226	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,925	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$132,820	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,123	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,198	TotalRevenueColumnAmt
Exclusion	-$15,198	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL SETTLEMENT	900099	$912,189	$912,189
DONATION CENTER SALES	900099	$91,240	$91,240
MISCELLANEOUS SERVICE	900099	$59,565	$59,565

Field	Value	IRS element (for citing)
Other Revenue Total	$1,062,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,998,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,537,581	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$135,382	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,309	TotalAmt
Program Services	$19,309	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,436	TotalAmt
Program Services	$127,549	ProgramServicesAmt
Management And General	$15,944	ManagementAndGeneralAmt
Fundraising	$15,943	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,300,540	TotalAmt
Program Services	$1,952,933	ProgramServicesAmt
Management And General	$232,013	ManagementAndGeneralAmt
Fundraising	$115,594	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,214	TotalAmt
Program Services	$15,594	ProgramServicesAmt
Management And General	$17,621	ManagementAndGeneralAmt
Fundraising	$4,999	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$552,716	TotalAmt
Program Services	$457,327	ProgramServicesAmt
Management And General	$34,983	ManagementAndGeneralAmt
Fundraising	$60,406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$259,243	TotalAmt
Program Services	$217,381	ProgramServicesAmt
Management And General	$28,478	ManagementAndGeneralAmt
Fundraising	$13,384	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,446	TotalAmt
Program Services	$2,200	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$10,021	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,115	TotalAmt
Program Services	$41,037	ProgramServicesAmt
Management And General	$9,546	ManagementAndGeneralAmt
Fundraising	$3,532	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,702	TotalAmt
Program Services	$27,336	ProgramServicesAmt
Management And General	$4,164	ManagementAndGeneralAmt
Fundraising	$2,202	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,729	TotalAmt
Program Services	$25,343	ProgramServicesAmt
Management And General	$29,971	ManagementAndGeneralAmt
Fundraising	$8,415	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,655	TotalAmt
Program Services	$7,655	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$549,507	TotalAmt
Program Services	$547,148	ProgramServicesAmt
Management And General	$1,020	ManagementAndGeneralAmt
Fundraising	$1,339	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,984	TotalAmt
Program Services	$65,696	ProgramServicesAmt
Management And General	$9,669	ManagementAndGeneralAmt
Fundraising	$2,619	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$445,508	$255,561	$24,787	$165,160
BUILDING AND GROUNDSKEE	$367,024	$363,140	$2,766	$1,118
UTILITIES	$338,545	$327,562	$7,488	$3,495
MAINTENANCE	$282,365	$273,052	$8,719	$594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$778,354	TotalAmt
Program Services	$610,825	ProgramServicesAmt
Management And General	$39,064	ManagementAndGeneralAmt
Fundraising	$128,465	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,340,392	TotalAmt
Program Services	$5,336,648	ProgramServicesAmt
Management And General	$466,458	ManagementAndGeneralAmt
Fundraising	$537,286	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,345	BOYAmt
EOY	$69,836	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,466,988	BOYAmt
EOY	$3,274,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$699,826	BOYAmt
EOY	$384,927	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,943	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$425,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,740	BOYAmt
EOY	$6,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,758,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,142,678	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,348,892	BOYAmt
EOY	$14,615,480	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$172,222	BOYAmt
EOY	$180,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,734	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,202,747	BOYAmt
EOY	$18,541,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$563,150	BOYAmt
EOY	$258,845	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,889,083	BOYAmt
EOY	$10,866,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,452,233	BOYAmt
EOY	$11,124,867	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,936,717	BOYAmt
EOY	$2,964,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,490,047	BOYAmt
EOY	$4,120,383	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,750	BOYAmt
EOY	$331,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,750,514	BOYAmt
EOY	$7,416,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,202,747	BOYAmt
EOY	$18,541,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$657,925	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,934	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$4,233,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,824,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,331,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,708,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,596,118	CurrentTaxYearAmt
Total	$22,693,587	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,233,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,824,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,331,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,708,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,596,118	CurrentTaxYearAmt
Total	$22,693,587	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,693,587	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,900	CurrentTaxYearAmt
Total	$2,389,924	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,083,511	TotalSupportAmt
Public Support CY170	0.90470	PublicSupportCY170Pct
Public Support PY170	0.85100	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$582,914	BeginningYearBalanceAmt
Contributions	$321,704	ContributionsAmt
Investment Earnings Or Losses	$4,076	InvestmentEarningsOrLossesAmt
Other Expenditures	$384,300	OtherExpendituresAmt
Administrative Expenses	$4,000	AdministrativeExpensesAmt
End Year Balance	$520,394	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$558,116	BeginningYearBalanceAmt
Contributions	$24,706	ContributionsAmt
Investment Earnings Or Losses	$25,642	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,550	AdministrativeExpensesAmt
End Year Balance	$582,914	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$730,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,584	InvestmentEarningsOrLossesAmt
Administrative Expenses	$200,469	AdministrativeExpensesAmt
End Year Balance	$558,116	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$784,083	BeginningYearBalanceAmt
Contributions	$6,435	ContributionsAmt
Investment Earnings Or Losses	$28,448	InvestmentEarningsOrLossesAmt
Administrative Expenses	$88,965	AdministrativeExpensesAmt
End Year Balance	$730,001	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,178	InvestmentEarningsOrLossesAmt
Administrative Expenses	$129,506	AdministrativeExpensesAmt
End Year Balance	$784,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,145,333	OtherCostOrOtherBasisAmt
Book Value	$1,145,333	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,990,304	OtherCostOrOtherBasisAmt
Depreciation	$5,816,595	DepreciationAmt
Book Value	$13,173,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,528,241	OtherCostOrOtherBasisAmt
Depreciation	$1,326,083	DepreciationAmt
Book Value	$202,158	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,280	OtherCostOrOtherBasisAmt
Book Value	$94,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,615,480	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,051,374	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,934	NetUnrealizedGainsInvstAmt
Other Revenue	$45,123	OtherRevenueAmt
Revenue Not Reported	$53,057	RevenueNotReportedAmt
Revenue Subtotal	$6,998,317	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,998,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,385,515	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,123	OtherExpensesIncludedAmt
Expenses Not Reported	$45,123	ExpensesNotReportedAmt
Expenses Subtotal	$6,340,392	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,340,392	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART V, LINE 4	THE MISSION'S ENDOWMENT CONSISTS OF TWO SEPARATE ENDOWMENT FUNDS: ONE FUND THAT IS DONOR RESTRICTED FOR THE ONGOING OPERATIONAL NEEDS OF THE MISSION AND ANOTHER THAT IS A QUASI-ENDOWMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPEGIVERS BREAKFAST	Event1Nm
Gross Receipts Event1	$79,798	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,198	CharitableContriEvent1Amt
Gross Revenue Event1	$10,600	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,498	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,536	OtherDirectExpensesEvent1Amt
Event2	BRIDGES TO HOPE RECEPTION	Event2Nm
Gross Receipts Event2	$52,355	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,655	CharitableContriEvent2Amt
Gross Revenue Event2	$2,700	GrossRevenueEvent2Amt
Food And Beverage Event2	$900	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,405	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$30,592	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,967	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,625	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$9,709	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$75	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$162,745	GrossReceiptsTotalAmt
Charitable Contributions Tot	$132,820	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,925	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$14,107	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$31,016	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,123	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,198	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS	GrantTypeTxt
Recipient	83	RecipientCnt
Cash Grant	$19,309	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTICIPANTS IN THE NEW LIFE PROGRAM THAT HAVE NO OTHER SOURCE OF INCOME ARE GIVEN CASH ON A WEEKLY BASIS FOR INCIDENTALS. THE PROGRAM DIRECTOR TRACKS THE CASH GIVEN TO PARTICIPANTS WHICH VARIES DEPENDING ON WHICH LEVEL OF THE PROGRAM THE PARTICIPANT HAS GRADUATED TO. EACH WEEK THE PARTICIPANT SIGNS FOR THE RECEIPT OF CASH AND THE PROGRAM DIRECTOR KEEPS A LIST OF CASH DISBURSED WHICH IS THEN FORWARDED TO THE FINANCE DEPARTMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MIKE JOHNSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$96,206	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$79,804	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,010	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WITH THE RESCUE MISSION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KATIE BERING AND ROBERT FRIESEMA ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE THE FORM IS FILED. THE BOARD APPROVES THE FORM 990 FOR FILING AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEE DISCLOSURE AND STAFF OVERSIGHT ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE MISSION'S TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEW, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IRS 990 IS AVAILABLE ON REQUEST THROUGH A LINK ON THE ORGANIZATION'S WEBSITE AND ALSO PUBLISHED ON GUIDESTAR WEBSITE.
FORM 990, PART IX, LINE 24E	POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 92,582. MANAGEMENT AND GENERAL EXPENSES 23,679. FUNDRAISING EXPENSES 114,762. TOTAL EXPENSES 231,023. FOOD: PROGRAM SERVICE EXPENSES 195,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,652. CLIENT PROGRAM: PROGRAM SERVICE EXPENSES 144,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,749. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 115,978. MANAGEMENT AND GENERAL EXPENSES 6,241. FUNDRAISING EXPENSES 4,586. TOTAL EXPENSES 126,805. TELEPHONE: PROGRAM SERVICE EXPENSES 58,378. MANAGEMENT AND GENERAL EXPENSES 7,089. FUNDRAISING EXPENSES 8,011. TOTAL EXPENSES 73,478. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 1,106. TOTAL EXPENSES 1,825. OTHER MINISTRIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.
FORM 990, PART XII, LINE 2C	BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.