LAS VEGAS RESCUE MISSION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LAS VEGAS RESCUE MISSION (EIN 23-7222330)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-20
IRS object ID: 202530519349300343
Schema version: 2023v6.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-20T13:15:41-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880374623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222330	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LASV	BusinessNameControlTxt
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID CALLAHAN	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7023821766	PhoneNum
Signature	2025-02-20	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA P SAYLES	PreparerPersonNm
PTIN	P01530213	PTIN
Phone	7022699992	PhoneNum
Preparation	2025-02-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID CALLAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,665,165	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEGASRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	1766	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,562,100	PYContributionsGrantsAmt
CY Contributions Grants	$6,839,936	CYContributionsGrantsAmt
PY Program Service Revenue	$656,797	PYProgramServiceRevenueAmt
CY Program Service Revenue	$756,172	CYProgramServiceRevenueAmt
PY Investment Income	$4,842	PYInvestmentIncomeAmt
CY Investment Income	$6,394	CYInvestmentIncomeAmt
PY Other Revenue	$27,232	PYOtherRevenueAmt
CY Other Revenue	$14,268	CYOtherRevenueAmt
PY Total Revenue	$6,250,971	PYTotalRevenueAmt
CY Total Revenue	$7,616,770	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,129,183	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,374,369	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$514,073	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$625,851	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$959,739	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,688,000	PYOtherExpensesAmt
CY Other Expenses	$2,990,751	CYOtherExpensesAmt
PY Total Expenses	$5,331,256	PYTotalExpensesAmt
CY Total Expenses	$5,990,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$919,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,625,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,204,545	TotalAssetsBOYAmt
Total Assets EOY	$12,880,160	TotalAssetsEOYAmt
Total Liabilities BOY	$1,816,176	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,862,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,388,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,017,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,107,671	ExpenseAmt
Revenue	$529,184	RevenueAmt
Desc	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$523,273	ExpenseAmt
Revenue	$226,988	RevenueAmt
Desc	OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,671,040	ExpenseAmt
Desc	WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,301,984	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICKI ANTILL	PersonNm
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER ENGLE
CEO	40.00	Yes (X)	$160,606	$0	$60
NICOLA ANTILL
COO	40.00	Yes (X)	$120,953	$0	$11,004
DAVID CALLAHAN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DEJONG
VICE CHAIRMA	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT ANDREWS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE KENNY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
BOB GAUS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROBERT WOOD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOHN T MORAN III ESQ
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LACY SCHORR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LIEUTENANT JOSHUA STARK
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$281,559	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRUESENSE MARKETING
PO BOX 641114	PITTSBURGH	PA	152641114	MAILING	$626,282
ED VANCE & ASSOCIATES ARCHITECTS
1160 N TOWN CENTER DR STE 170	LAS VEGAS	NV	89144	ARCHITECTURE	$122,353

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$216,940	FundraisingAmt
Government Grants	$809,399	GovernmentGrantsAmt
All Other Contributions	$5,813,597	AllOtherContributionsAmt
Noncash Contributions	$662,811	NoncashContributionsAmt
Total Contributions	$6,839,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	452000	$529,184	$529,184
THRIFT STORE SALE OF MERCH	624200	$226,988	$226,988

Field	Value	IRS element (for citing)
Total Program Service Revenue	$756,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,394	TotalRevenueColumnAmt
Exclusion	$6,394	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,000	TotalRevenueColumnAmt
Exclusion	$12,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,395	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$216,940	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,395	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	812900	BusinessCd
Total Revenue Column	$2,268	TotalRevenueColumnAmt
Exclusion	$2,268	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,616,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$756,172	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,662	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,045	TotalAmt
Program Services	$28,131	ProgramServicesAmt
Management And General	$266,914	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,738,183	TotalAmt
Program Services	$1,384,957	ProgramServicesAmt
Management And General	$132,597	ManagementAndGeneralAmt
Fundraising	$220,629	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,684	TotalAmt
Program Services	$120,159	ProgramServicesAmt
Management And General	$24,364	ManagementAndGeneralAmt
Fundraising	$19,161	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,457	TotalAmt
Program Services	$123,849	ProgramServicesAmt
Management And General	$34,239	ManagementAndGeneralAmt
Fundraising	$19,369	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,009	TotalAmt
Management And General	$60,009	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,950	TotalAmt
Management And General	$67,950	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$625,851	TotalAmt
Fundraising	$625,851	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$244,378	TotalAmt
Program Services	$191,373	ProgramServicesAmt
Management And General	$44,730	ManagementAndGeneralAmt
Fundraising	$8,275	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,115	TotalAmt
Program Services	$182,028	ProgramServicesAmt
Management And General	$31,824	ManagementAndGeneralAmt
Fundraising	$35,263	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$585,852	TotalAmt
Program Services	$546,908	ProgramServicesAmt
Management And General	$22,504	ManagementAndGeneralAmt
Fundraising	$16,440	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,001	TotalAmt
Program Services	$46,001	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,027	TotalAmt
Program Services	$29,330	ProgramServicesAmt
Management And General	$8,109	ManagementAndGeneralAmt
Fundraising	$4,588	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,418	TotalAmt
Management And General	$26,418	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$278,829	TotalAmt
Program Services	$263,437	ProgramServicesAmt
Management And General	$7,473	ManagementAndGeneralAmt
Fundraising	$7,919	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,008	TotalAmt
Program Services	$74,647	ProgramServicesAmt
Management And General	$2,117	ManagementAndGeneralAmt
Fundraising	$2,244	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD COMMODITIES	$799,199	$799,199
PROGRAM SUPPLIES	$511,965	$511,965

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,990,971	TotalAmt
Program Services	$4,301,984	ProgramServicesAmt
Management And General	$729,248	ManagementAndGeneralAmt
Fundraising	$959,739	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,411,434	BOYAmt
EOY	$4,441,446	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,037,091	BOYAmt
EOY	$2,047,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,295	BOYAmt
EOY	$302,987	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,947	BOYAmt
EOY	$39,279	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,889	BOYAmt
EOY	$89,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,032,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,141,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,274,135	BOYAmt
EOY	$5,890,547	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,223	BOYAmt
EOY	$13,943	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$68,531	BOYAmt
EOY	$54,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,204,545	BOYAmt
EOY	$12,880,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,744	BOYAmt
EOY	$273,726	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$31,500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,395	BOYAmt
EOY	$6,789	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,037	BOYAmt
EOY	$50,527	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,816,176	BOYAmt
EOY	$1,862,542	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,591,653	BOYAmt
EOY	$7,925,467	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,796,716	BOYAmt
EOY	$3,092,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,388,369	BOYAmt
EOY	$11,017,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,204,545	BOYAmt
EOY	$12,880,160	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,625,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,450	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$4,233,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,073,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,309,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,562,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,839,936	CurrentTaxYearAmt
Total	$28,019,156	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,233,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,073,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,309,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,562,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,839,936	CurrentTaxYearAmt
Total	$28,019,156	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,670,024	SubstantialContributorsTotAmt
Public Support Total170	$26,349,132	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,394	CurrentTaxYearAmt
Total	$90,696	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$23,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,268	CurrentTaxYearAmt
Total	$44,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,154,363	TotalSupportAmt
Gross Receipts Rltd Activities	$2,789,032	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93590	PublicSupportCY170Pct
Public Support PY170	0.96850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	SUM OF PRIOR YEAR OTHER INCOME 42,243	ExplanationTxt

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,757	OtherCostOrOtherBasisAmt
Book Value	$343,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,473,372	OtherCostOrOtherBasisAmt
Depreciation	$4,009,043	DepreciationAmt
Book Value	$4,464,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,517,638	OtherCostOrOtherBasisAmt
Depreciation	$1,101,531	DepreciationAmt
Book Value	$416,107	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$697,606	OtherCostOrOtherBasisAmt
Depreciation	$31,252	DepreciationAmt
Book Value	$666,354	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,890,547	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITIES	$35,016
OPERATING LEASE LIABILITIES	$15,511

Field	Value	IRS element (for citing)
Total Liability	$50,527	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,698,951	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,450	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$78,731	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$82,181	RevenueNotReportedAmt
Revenue Subtotal	$7,616,770	RevenueSubtotalAmt
Total Revenue Per Form990	$7,616,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,069,702	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$78,731	DonatedServicesUseFcltsAmt
Expenses Not Reported	$78,731	ExpensesNotReportedAmt
Expenses Subtotal	$5,990,971	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,990,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	TRUESENSE MARKETING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 KEYSTONE DR	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15086	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,148,073	GrossReceiptsAmt
Retained By Contractor	$625,851	RetainedByContractorAmt
Net To Organization	$522,222	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,148,073	TotalGrossReceiptsAmt
Total Retained By Contractors	$625,851	TotalRetainedByContractorsAmt
Total Net To Organization	$522,222	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$158,526	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,491	CharitableContriEvent1Amt
Gross Revenue Event1	$37,035	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,550	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$17,485	OtherDirectExpensesEvent1Amt
Event2	WALK A MILE	Event2Nm
Gross Receipts Event2	$106,809	GrossReceiptsEvent2Amt
Charitable Contri Event2	$95,449	CharitableContriEvent2Amt
Gross Revenue Event2	$11,360	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,231	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$9,129	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$265,335	GrossReceiptsTotalAmt
Charitable Contributions Tot	$216,940	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,395	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,781	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$26,614	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,395	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	TRUESENSE MARKETING FEES PAID TO FUNDRAISER	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HEATHER ENGLE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$152,077	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$8,529	BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org	$60	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$160,666	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$37,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	200000	ContributionCnt
Noncash Contributions Rpt F990	$599,963	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	250	ContributionCnt
Noncash Contributions Rpt F990	$25,348	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS GIVEN TO THE CEO AND THE FINANCE COMMITTEE WHICH IS CHAIRED BY THE BOARD TREASURER FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMENTATION FOR THE PRESIDENT/CEO COMPENSATION IS PERFORMED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATION'S WEBSITE.