2017-03-13T17:42:52-07:00 2016-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2015-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Director 2017-03-13 true Paul P Scholz CPA P00292985 5624203100 2015 2021-01-29 14:40:06Z 4572978 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 9 8 35 2000 0 4281921 4162750 31164 72 1698 50555 84082 4332548 4279694 83567 99761 0 1227960 1359660 48217 68500 789835 2489446 2954846 3849190 4482767 483358 -203073 6432935 6306927 352371 429436 6080564 5877491 X Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2615957 Organization manages two facilities: the 132-bed Samaritan House for men and the 50-bed Lydia House for women and children. It provides housing, bathing facilities, meals, clothing, counseling with a chaplain and case manager, regular Bible study, educational services, computerized Learning Center, as well as work therapy and vocational training. The Rescue Mission's programs include a one year residential New Life Program, Bridge program, resident apprentice, and transitional housing. The mission serves free 2 meals daily. Approximately 1,670 people were served for fiscal year ended June 30, 2016. 522250 564002 Organization runs 200-bed winter shelter from November through March, where homeless are able to receive two meals a day, plus have access to showers and bathrooms. There is also case management services, helping the homeless get back on their feet by finding jobs and housing. The funding for this project is generated from the Los Angeles Homeless Services Authority.Approximately 1,400 people were served for fiscal year ended June 30, 2016. 249548 205382 Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place. 10137 3397892 true true false false false false false false false false true false false false false true false false false false false false false true true false false false true false false false false false false false true false false false false true false false false false true false false false false true 9 0 true 35 true false false false false false true true true true false 0 false false false true false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Dir. 40.00 0.00 X X 72869 0 43913 David Keller board member 2.00 0.00 X 0 0 0 Tim Jensen board member 2.00 0.00 X 0 0 0 Kristen Jones Chairman 2.00 0.00 X X 0 0 0 Michael Kimmel Vice Chair 2.00 0.00 X X 0 0 0 Shelly Millsap Secretary/Treas 2.00 0.00 X X 0 0 0 Robert Luna board member 2.00 0.00 X 0 0 0 Don Nelson board member 2.00 0.00 X 0 0 0 Henrio Arcangeli Jr board member 2.00 0.00 X 0 0 0 72869 43913 0 false false false Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 505587 First Rate Staffing Corporation 12150 S Bloomfield Ave Ste B Santa Fe Springs CA 90670 employment services 302869 2 488124 564002 3110624 925450 4162750 Bridge program fees 6479 6479 New Life Program fees 23335 23335 Transitional housing 1350 1350 31164 80 80 0 0 43600 20960 22640 22640 22640 4500 2882 1618 1618 1618 107781 64060 43721 43721 0 205382 205382 0 Miscellaneous 284 284 Vending machine 900099 17437 17437 17721 4279694 31448 85496 0 99761 99761 0 0 116782 51852 46313 18617 0 979796 699356 187815 92625 16322 11479 3997 846 168774 145856 12793 10125 77986 48800 22136 7050 0 0 29297 29297 0 68500 68500 0 35952 35725 227 413211 2158 411053 29009 28704 305 337 337 0 429139 425063 4076 10696 10650 46 0 0 2873 2873 0 234601 224088 5851 4662 94446 85423 6960 2063 Food supply and service 780038 780038 OUTSIDE SERVICES 395240 395240 Postage and Shipping 176470 26003 150467 Utilities and telephone 156748 145758 9175 1815 166789 149431 17358 4482767 3397892 295040 789835 50897 117482 0 552539 0 148252 644844 13508 4860 0 0 10312 3378 45003 26951 8570800 3123826 5592639 5446974 0 0 0 5443 5200 14342 57238 6432935 6306927 89691 178059 254525 248077 8155 3300 352371 429436 X 5491388 5869076 589176 8415 6080564 5877491 6432935 6306927 -203073 X false true X false false X 3237031 3446061 3617839 4281921 4162750 18745602 0 0 3237031 3446061 3617839 4281921 4162750 18745602 0 18745602 4469 52770 46818 47297 43680 195034 0 24287 8342 14526 13784 17721 78660 19019296 843933 0.98560 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252175 3252175 4397165 2381986 2015179 41388 23708 17680 665204 555296 109908 214868 162836 52032 5446974 X 4300654 4300654 -20960 -20960 4279694 4503727 20960 20960 4482767 4482767 Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2016. Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $20960 X X X X X false Brewer Direct 525 S Myrtle St Monrovia CA 91016 consulting false 31625 John Eumurian 8005 ESnapdrag Anaheim CA 92808 consulting false 24275 Run With It 7018 E Peabody St Long Beach CA 90808 event management false 8000 63900 GALA 85929 85929 36993 13992 Prayer Breakfast 21852 21852 11501 1574 107781 107781 48494 15566 64060 43721 false 0 0 housing/meals for indigents 100 8796 book motel and meal vouchers, gift cards clothing for indigents 750 57301 FMV thrift store vouchers medical assistance to indigent 10 186 book medical, dental, prescription transportation 15 518 book bus tickets other direct assistance 10 1550 book ID cards, licenses etc. Stipend / allowances 200 31410 Robert Probst officer overpay X 21508 4860 false true false 4860 205382 thrift value X 1 12326 market value X 2 707742 resale value false false true Part I, Line 32, Hire and Use of Third Parties The organization uses commercial fundraiser Riteway Charity Services for vehicle donations. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Organization facilitates donation drives to collect school supplies and gifts/toys for low income families in needs. Form 990, Part VI, Line 11b: Form 990 Review Process Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensations decisions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request. Long Beach Rescue Mission Foundation 1430 Pacific Ave Long Beach CA 908133027 050525157 supporting organization CA 501(c)(3) 11b N/A false false false true false false false false false false false false false false false false false false false false Long Beach Rescue Mission Foundation c 488124 cash