2017-10-26T10:29:21-07:00 2016-12-31 Savage & Company 8441 N Millbrook Ave Suite 101 Fresno CA 93720 990 2016-01-01 680582604 FRESNO WORKS INC FRES 5592680839 PO BOX 1422 FRESNO CA 93716 STEVEN OCHELTREE CPA Chairman 2017-10-26 true Ken W Savage P00703357 5592563601 X 2016 2021-01-29 14:40:06Z STEVEN OCHELTREE CPA PO BOX 1422 FRESNO CA 93716 1310959 false false X N/A X 2004 CA TO ENGAGE IN THE RELIEF OF POVERTY AND DISTRESS BY OPERATING A THRIFT STORE TO MAKE DONATED MERCHANDISE AVAILABLE FOR SALE AT BELOW-MARKET PRICES TO PERSONS OF LIMITED INCOME AND TO PROVIDE JOB TRAINING AND JOB PLACEMENT FOR THE NEEDY THROUGH FRESNO RESCUE MISSION PROGRAMS. 11 11 0 25 0 475793 332894 0 191 625700 517284 1101493 850369 0 0 0 0 0 1021730 943687 1021730 943687 79763 -93318 297840 283882 21302 100662 276538 183220 TO ENGAGE IN THE RELIEF OF POVERTY AND DISTRESS BY OPERATING A THRIFT STORE TO MAKE DONATED MERCHANDISE AVAILABLE FOR SALE AT BELOW-MARKET PRICES TO PERSONS OF LIMITED INCOME AND TO PROVIDE JOB TRAINING AND JOB PLACEMENT FOR THE NEEDY THROUGH FRESNO RESCUE MISSION PROGRAMS. false false 940662 PROVIDED LOW COST ITEMS TO THE FRESNO COMMUNITY THROUGH THE OPERATION OF A THRIFT STORE. MAINTAINED JOB COUNSELING, TRAINING, AND PROCUREMENT PROGRAMS FOR NEEDY MEN AND WOMEN.THE ORGANIZATION'S REVENUE IS PRIMARILY FROM CONTRIBUTIONS AND THRIFT STORE SALES. THE ORGANIZATION DOES NOT GENERATE ANY PROGRAM SERVICES REVENUE OTHER THAN THRIFT STORE REVENUE. 940662 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X X X X MARIA VARGAS 5592680839 310 G STREET FRESNO CA 93706 STEVE PEARSON Director 1.00 0.00 X 0 0 0 DARAL KENNEDY Director 1.00 0.00 X 0 0 0 STEVEN OCHELTREE CPA Chairman 1.00 0.00 X X 0 0 0 JIM MOSQUEDA Vice Chairman 1.00 0.00 X X 0 0 0 LEONEL ALVARADO Director 1.00 0.00 X 0 0 0 ROBERT ABRAMS Treasurer 1.00 0.00 X X 0 0 0 MATTHEW DILDINE Secretary 1.00 0.00 X X 0 0 0 VITO BRUGETTI Director 1.00 0.00 X 0 0 0 LONNIE PETTY Director 1.00 0.00 X 0 0 0 EMIL RUSCONI Director 1.00 0.00 X 0 0 0 JAMES SULLIVAN Director 1.00 0.00 X 0 0 0 DON ESKES Executive Dir. 4.00 36.00 X 0 63672 0 63672 0 false false false 0 332894 332894 332894 0 191 191 0 0 0 0 0 0 848666 460590 388076 388076 OTHER REVENUE 129208 129208 129208 850369 129208 388267 0 0 0 0 0 0 0 0 0 0 0 0 3025 3025 0 0 0 6678 6678 38287 38287 5068 5068 0 0 71981 71981 0 0 0 0 132006 132006 5455 5455 6971 6971 ADMINISTRATIVE SERVICES 539125 539125 VEHICLE EXPENSES 80293 80293 TAXES LICENSES & PERMITS 20918 20918 TELEPHONE 8977 8977 24903 24903 943687 940662 3025 0 151976 22673 90431 0 31542 93559 0 0 0 88172 56523 0 340101 331136 14419 8965 0 0 0 0 11731 11731 297840 283882 21302 100662 21302 100662 X 276538 183220 276538 183220 297840 283882 -93318 X false true X true false X 462293 424240 451709 475793 332894 2146929 1114041 1016037 596127 605265 388076 3719546 0 0 0 1576334 1440277 1047836 1081058 720970 5866475 0 0 5866475 191 191 0 191 191 0 37516 9618 2084 20435 129208 198861 1613850 1449895 1049920 1101493 850369 6065527 0.96720 0.98570 0.00000 X 70118 68378 1740 149875 142650 7225 120108 120108 8965 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX REGULATION SECTION 23701 (D), AND CONTRIBUTIONS TO IT IS TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS TAKEN AS A WHOLE.THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED ON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS RELYING ON ITS EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. X 264294 THRIFT VALUE X 198 68600 THRIFT VALUE false false false Client Note 1 Client Note 1 - FORM 990, PART I, LINE 5; PART IX, LINE 7NUMBER OF EMPLOYEES/COMPENSATIONFRESNO WORKS, INC. DOES NOT DIRECTLY EMPLOY PERSONNEL AND THEREFORE DOES NOT FILE PAYROLL RETURNS. THE ORGANIZATION USES EMPLOYEES OF THE FRESNO RESCUE MISSION, INC. AND REIMBURSES IT FOR THE COMPENSATION, PAYROLL TAXES, AND FRINGE BENEFITS THROUGH ADMINISTRATIVE SERVICES CHARGES. FRESNO WORKS, INC. USED THE SERVICES OF APPROXIMATELY 25 EMPLOYEES DURING THE YEAR. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED. A COPY IS ALSO GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO READ, UNDERSTAND AND COMPLY WITH THE POLICY AND SIGN A STATEMENT TO THAT EFFECT. THERE IS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD. BOARD MEMBERS NOT IMPACTED BY THE CONFLICT OF INTEREST WILL ASSESS THE ISSUE AND TAKE NECESSARY ACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO FOR FRESNO WORKS,INC. DOES NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. THE CEO IS ALSO THE CEO FOR FRESNO RESCUE MISSION, INC. AND FRESNO RESCUE MISSION FOUNDATION.FRESNO RESCUE MISSION, INC. PAYS 100% OF THE COMPENSATION OF THE CEO. THE MISSION THEN CHARGES THE AFFILIATED ORGANIZATIONS AN ADMINISTRATIVE ALLOCATION FOR SERVICES RENDERED BY THE CEO TO THE AFFILIATES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG, ON THE FRESNO RESCUE MISSION, INC. WEBSITE, AND UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FRESNO RESCUE MISSION INC PO BOX 1422 FRESNO CA 93716 941279785 PROVIDE SHELTER & FOOD FOR HOMELESS PEOP CA 501(C)(3) SCHEDULE A, LN 7 NA false FRESNO RESCUE MISSION FOUNDATION PO BOX 1422 FRESNO CA 93716 776187872 RAISE/HOLD FUNDS FOR FRESNO RESCUE MISS. CA 501(C)(3) SCHEDULE A, LN 11A NA false false false false false false false false false false false false false false false false true false true false FRESNO RESCUE MISSION INC p 539125 COST FRESNO RESCUE MISSION INC r 132006 COST