2017-11-10T17:21:12-06:00 2017-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2016-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 KATIE BERING BOARD PRESIDENT 2533834493 2017-11-10 1 CRAIG P CATLIN P00741890 2535667070 162.17.160.225 2017-11-10 14:11:46 PS P FE528F002A18582D750541DE5409B745EAFA3741 B54B1275EB28E5C53336152FA7C0EB234DEE0161 2016 2017-02-10 21:41:12Z KATIE BERING PO BOX 1912 TACOMA WA 98401 7427707 0 X WWW.TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 11 11 107 9882 0 0 4708220 5596118 567758 474587 24686 -120184 201419 1047796 5502083 6998317 26794 19309 0 0 3004184 3310149 0 0 537286 2629304 3010934 5660282 6340392 -158199 657925 18202747 18541240 11452233 11124867 6750514 7416373 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 3171662 19309 1206319 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. 1764956 29254 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. 400030 302008 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 49 PERSONS. 5336648 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X THE RESCUE MISSION 2533834493 PO BOX 1912 TACOMA WA 984011912 KATIE BERING PRESIDENT 5.00 X X 0 0 0 KANDI CRAWFORD VICE PRESIDENT 5.00 X X 0 0 0 AMY WELCH SECRETARY 5.00 X X 0 0 0 TOBY JACKSON TREASURER 5.00 X X 0 0 0 TILTON SUGI DIRECTOR 2.00 X 0 0 0 GARY VIERS DIRECTOR 2.00 X 0 0 0 JOHN GAINES DIRECTOR 2.00 X 0 0 0 ROBERT FRIESEMA DIRECTOR 2.00 X 0 0 0 JON RUCKLE DIRECTOR 3.00 X 0 0 0 LARRY HACKMAN DIRECTOR 2.00 X 0 0 0 TIM WALTER DIRECTOR 2.00 X 0 0 0 MIKE JOHNSON EXECUTIVE DIRECTOR 40.00 X 96206 0 79804 96206 0 79804 0 0 1 0 0 75950 132820 973229 4414119 10362 5596118 RENTAL INCOME 531110 429858 429858 ADMINISTRATION FEES 561000 44729 44729 474587 28042 28042 236041 384267 -148226 -148226 -148226 29925 132820 45123 -15198 -15198 LEGAL SETTLEMENT 900099 912189 912189 DONATION CENTER SALES 900099 91240 91240 MISCELLANEOUS SERVICE 900099 59565 59565 1062994 6998317 1537581 0 -135382 X 19309 19309 159436 127549 15944 15943 2300540 1952933 232013 115594 38214 15594 17621 4999 552716 457327 34983 60406 259243 217381 28478 13384 12446 2200 225 10021 54115 41037 9546 3532 33702 27336 4164 2202 63729 25343 29971 8415 7655 7655 549507 547148 1020 1339 77984 65696 9669 2619 PROFESSIONAL FEES 445508 255561 24787 165160 BUILDING AND GROUNDSKEE 367024 363140 2766 1118 UTILITIES 338545 327562 7488 3495 MAINTENANCE 282365 273052 8719 594 778354 610825 39064 128465 6340392 5336648 466458 537286 65345 69836 1466988 3274000 699826 384927 9943 425000 15740 6898 21758158 7142678 15348892 14615480 172222 180156 8734 18202747 18541240 563150 258845 10889083 10866022 11452233 11124867 X 1936717 2964306 4490047 4120383 323750 331684 6750514 7416373 18202747 18541240 657925 7934 0 X X 0 1 X 1 1 1 X 4233467 3824536 4331246 4708220 5596118 22693587 4233467 3824536 4331246 4708220 5596118 22693587 22693587 479738 498338 461346 492602 457900 2389924 25083511 0.90470 0.85100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582914 321704 4076 384300 4000 520394 558116 24706 25642 25550 582914 730001 28584 200469 558116 784083 6435 28448 88965 730001 894411 19178 129506 784083 0.71000 0.29000 0 0 1145333 1145333 18990304 5816595 13173709 1528241 1326083 202158 94280 94280 14615480 7051374 7934 45123 53057 6998317 0 6998317 6385515 45123 45123 6340392 0 6340392 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. HOPEGIVERS BREAKFAST 79798 69198 10600 3498 28536 BRIDGES TO HOPE RECEPTION 52355 49655 2700 900 2405 1 30592 13967 16625 9709 75 162745 132820 29925 14107 31016 45123 -15198 0 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 83 19309 0 N/A N/A SCHEDULE I, PART I, LINE 2: 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. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 MIKE JOHNSON EXECUTIVE DIRECTOR 96206 0 0 0 0 0 0 0 79804 0 176010 0 0 0 SCHEDULE J, PART I, LINE 3: THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WITH THE RESCUE MISSION. 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.