2016-08-15T11:56:55-05:00 2015-09-30 752886572 KAREN A JACKS & ASSOCIATES PC PO BOX 3167 LONGVIEW TX 756063167 990 2014-10-01 237112088 HIWAY 80 RESCUE MISSION HIWA 9037598101 P O BOX 3223 LONGVIEW TX 75606 ERIC BURGER EXECUTIVE DIRECTOR 9037598101 2016-08-14 true KAREN A JACKS CPA P01404823 9032388822 2016-08-13 2014 2016-09-27 15:27:22Z ERIC BURGER P O BOX 3223 LONGVIEW TX 75606 2540059 false X HIWAY80MISSION.ORG X 1962 TX TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. 11 11 46 3620 0 2883278 2540516 0 -132648 -457 0 2750630 2540059 1067808 0 791515 869975 423345 468124 1609530 180155 2401045 2541283 349585 -1224 4341215 4328468 17851 10494 4323364 4317974 X TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. false false 699756 505994 HIWAY 80 RESCUE MISSION'S NEW CREATIONS PROGRAM IS A CHRIST CENTERED RECOVERY PROGRAM FOR MEN WITH LIFE CONTROLLING PROBLEMS (ADDICTIONS). MEN WHO ARE COMMITTED TO MAKE CHANGES IN THEIR LIVES PARTICIPATE IN BIBLE CLASSES, LIFE SKILL CLASSES, SUPPORT GROUPS, WORK THERAPY, AND BECOME ACTIVE IN LOCAL CHURCHES. THE ORGANIZATION PROVIDED 29,733 BED NIGHTS FOR MEN. 522845 347089 HIWAY 80 RESCUE MISSION'S WOMEN AND FAMILY SHELTER SERVES OUR COMMUNITY'S GROWING NUMBER OF HOMELESS WOMEN AND FAMILIES. WE PROVIDE EMERGENCY SHELTER, MEALS, CASE MANAGEMENT, CHRIST CENTERED SUPPORT CLASSES, AND CHILD PROGRAMS. OUR GOAL IS TO HELP BREAK THE CYCLE OF HOMELESSNESS BY HELPING GUESTS HAVE A NEW LIFE WITH CHRIST. THE MISSION PROVIDED 20,621 BED NIGHTS FOR WOMEN. 393460 206864 HIWAY 80 RESCUE MISSION'S GUEST MINISTRIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE." 33207 7861 HIWAY 80 RESCUE MISSION TYLER OUTREACH TEAM WAS FORMED TO MEET THE GROWING NUMBER OF HOMELESS IN TYLER, TX. MISSION FOR TYLER COMMITTEE (COMMUNITY LEADERS FROM TYLER) ASKED HIWAY 80 RESCUE MISSION TO DEVELOP A SATELLITE MISSION. HIWAY 80 RESCUE MISSION HAS OPENED AN OFFICE IN TYLER AND HAS A FULL TIME OUTREACH WORKER PROVIDING SERVICES TO THE HOMELESS. 33207 7861 1649268 true true false false false false false false false false true false false false false false true false false false false false false true false false false false true false false false false true false false false false true false false false false false false false false true 4 0 false 46 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true false false X ERIC BURGER 9037598101 PO BOX 3223 LONGVIEW TX 75606 ERIC BURGER EXECUTIVE DI 40.00 X X 53333 0 30000 BUDDY WOOLLEY INTERIM PRES 1.00 X X 0 0 0 DIRK COLEMAN VICE PRESIDE 1.00 X X 0 0 0 JULIE MACK TREASURER 1.00 X X 0 0 0 GARY BOYD DIRECTOR 1.00 X 0 0 0 DR JOE BAUCUM DIRECTOR 1.00 X 0 0 0 BRIAN BUNT DIRECTOR 1.00 X 0 0 0 CHARLEY PECK DIRECTOR 1.00 X 0 0 0 SCOTT WARD DIRECTOR 1.00 X 0 0 0 DR FABER WHITE DIRECTOR X 0 0 0 CINDY TERRY DIRECTOR X 0 0 0 STEPHANIE VASSO DIRECTOR X 0 0 0 53333 30000 false false false 2540516 505230 2540516 -457 -457 2540059 -457 1067808 1067808 83333 38610 24722 20001 660804 493543 167261 13639 6631 6408 600 68562 35579 31278 1705 43637 30955 12682 12258 2120 10138 423345 423345 30875 165 16735 13975 4103 838 3265 52212 14894 36296 1022 12541 3424 8929 188 139609 139609 61999 36955 25044 UTILITIES 131283 114035 17248 REPAIRS AND MAINTENANCE 62861 67694 -4833 DISCIPLESHIP 42055 37032 5023 COMPUTER EXPENSES 28270 6366 21904 -397911 -446990 45056 4023 2541283 1649268 423891 468124 71322 166967 4219 20730 5294125 1153454 4181672 4140671 84002 100 4341215 4328468 17851 10494 17851 10494 X 4323364 4317974 4323364 4317974 4341215 4328468 -1224 -4166 X false true X true false X 1862236 2106885 2228925 2883278 2540516 11621840 1862236 2106885 2228925 2883278 2540516 11621840 11621840 30985 18860 21108 15092 -457 85588 11707428 0.99270 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241886 241886 4648949 889366 3759583 79532 38537 40995 236739 150214 86525 87019 75337 11682 4140671 2698159 158100 158100 2540059 2540059 2699383 158100 158100 2541283 2541283 X X true BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 2035286 423345 1611941 2035286 423345 1611941 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) BREWER DIRECT, INC. TOTAL PAYMENTS TO FUNDRAISER INCLUDE 137,330 EXPENSE REIMBURSEMENTS. SCHEDULE G, PART IV PAYMENTS TO THE PROFESSIONAL FUNDRAISER INCLUDED EXPENSE REIMBURSEMENTS AS FOLLOW: POSTAGE 74,568 BROCHURES AND WEBSITE 44,920 PRINTING 17,842 TOTAL EXPENSE REIMBURSEMENTS 137,330 true FOOD FOR HOMELESS 205821 COST CLOTHING/GROOMING ITEMS 200553 EST FMV SHELTER FOR HOMELESS 503540 EST FMV TRANSPORTATION 28292 COST HOLIDAY GIFTS/CARE PKGS 2096 122217 EST FMV MEDICAL SERVICES 7385 COST SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION SERVES THE HOMELESS POPULATION IN THE LONGVIEW/TYLER, TX AREA, SOME OF WHICH IS TRANSIENT, AND A PORTION OF WHICH IS HOUSED TEMPORARILY AT THE ORGANIZATION'S SHELTER FACILITIES TO PARTICIPATE IN PROGRAMS TO MEET THEIR EDUCATIONAL, EMOTIONAL AND SPIRITUAL NEEDS. NUMBERS OF RECIPIENTS SERVED BY EACH TYPE OF ASSISTANCE PROGRAM HAVE NOT BEEN DETERMINED. THE ORGANIZATION MAINTAINS OVERNIGHT SHELTER AND DAY FACILITIES FOR USE BY HOMELESS MEN AND BY WOMEN WITH CHILDREN. MEALS ARE SERVED DAILY, AND MEDICAL SERVICES ARE PROVIDED AS NEEDED. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO/FROM WORK, TO/FROM THE SHELTER FACILITY, AND TO MEDICAL SERVICES AS NEEDED. THE ORGANIZATION FACILITATES A HOLIDAY GIFTING PROGRAM WHICH PROVIDES TOYS FOR HOMELESS/NEEDY CHILDREN AND PERSONAL CARE PACKAGES FOR ADULTS IN NEED. ASIDE FROM DIRECT COSTS OF THE SHELTER FACILITY, MOST OF THESE ASSISTANCE PROGRAMS ARE SUBSTANTIALLY SUPPORTED BY NONCASH DONATIONS FROM THE SURROUNDING COMMUNITY. ERIC BURGER EXECUTIVE DIRECTOR SELF EMPLOYMENT TAXES X 20730 20730 false true false 20730 X 314518 THRIFT STORE X 2 11500 FAIR MARKET VALUE X 179212 AVERAGE VALUE PER POUND false false false FORM 990, PAGE 2, PART III, LINE 4D HIWAY 80 RESCUE MISSION TYLER OUTREACH TEAM WAS FORMED TO MEET THE GROWING NUMBER OF HOMELESS IN TYLER, TX. MISSION FOR TYLER COMMITTEE (COMMUNITY LEADERS FROM TYLER) ASKED HIWAY 80 RESCUE MISSION TO DEVELOP A SATELLITE MISSION. HIWAY 80 RESCUE MISSION HAS OPENED AN OFFICE IN TYLER AND HAS A FULL TIME OUTREACH WORKER PROVIDING SERVICES TO THE HOMELESS. FORM 990, PAGE 6, PART VI, LINE 8B NONE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C YES, CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS THAT THEN REPORTS THEIR RECOMMENDATIONS FOR COMPENSATION BACK TO THE BOARD FOR BOD APPROVAL IN CONJUNCTION WITH THE ANNUAL BUDGETING PROCESS. THE COMPENSATION IS ALSO COMPARED TO THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (AGRM) AND THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE EXECUTIVE DIRECTOR UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT TO CORRECT INVESTMENT BAL 4,166