2016-03-07T12:40:01-08:00 2015-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2014-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Director 2016-03-07 true Paul P Scholz CPA P00292985 5624203100 2014 2016-08-17 19:52:53Z 4561028 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 9 8 38 1700 0 3617839 4281921 0 83 72 31599 50555 3649521 4332548 47348 83567 0 1266650 1227960 36450 48217 738606 2233375 2489446 3583823 3849190 65698 483358 5996791 6432935 399585 352371 5597206 6080564 X Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2259235 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, as well as work therapy and vocational training.The Rescue Mission's programs include a one year residential New Life Program for men, and a computerized Learning Center. The mission serves free 2 meals daily, totaling over 187,000 meals a year. 318687 295120 Organization runs 140-bed winter shelter from December 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. 234473 170006 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. 18335 2830730 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 10 0 true 38 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 David Keller Director 2.00 0.00 X 0 0 0 Tim Jensen Director 2.00 0.00 X 0 0 0 Gerry Fox Vice Chairman 2.00 0.00 X X 0 0 0 Michael Huling Chairman 2.00 0.00 X X 0 0 0 Richard Chung DDS Director 2.00 0.00 X 0 0 0 Robert Luna Director 2.00 0.00 X 0 0 0 Don Nelson Director 2.00 0.00 X 0 0 0 Shelly Milsap Secretary 2.00 0.00 X X 0 0 0 Robert Probst Executive Dir. 40.00 0.00 X 65615 0 36576 65615 36576 0 false false false Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 499219 First Rate Staffing Corporation 12150 S Bloomfield Ave Ste B Santa Fe Springs CA 90670 employment services 182707 2 19500 434250 295120 3533051 818225 4281921 0 72 72 0 0 47226 24783 22443 22443 22443 0 48019 19500 33691 14328 14328 0 170006 170006 0 Vending machine revenue 900099 13784 13784 13784 4332548 50627 0 83567 83567 0 0 102191 35831 52295 14065 0 881715 634542 161526 85647 14311 9981 3819 511 159419 130876 16310 12233 70324 43512 19998 6814 0 10 10 26722 26722 0 48217 48217 0 37566 35651 1915 395180 5650 389530 26344 26023 321 0 0 257394 257394 12601 12515 86 0 0 1572 1572 0 223657 215018 6006 2633 81871 67545 12043 2283 Food supply and service 689088 689088 Outside Services 242024 242024 Postage and Shipping 155766 28983 126783 Utilities 144037 134672 7847 1518 195614 149564 46050 3849190 2830730 279854 738606 136655 50897 0 156938 552539 5897 148252 21508 13508 0 0 11039 10312 24122 45003 8481866 2889227 5626263 5592639 0 0 0 5687 5443 8682 14342 5996791 6432935 126134 89691 260703 254525 12748 8155 399585 352371 X 5423905 5491388 173301 589176 5597206 6080564 5996791 6432935 483358 X false true X false false X 3293393 3237031 3446061 3617839 4281921 17876245 0 0 3293393 3237031 3446061 3617839 4281921 17876245 0 17876245 5716 4469 52770 46818 47297 157070 0 5206 24287 8342 14526 13784 66145 18099460 499606 0.98770 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252175 3252175 4371015 2219125 2151890 41388 20578 20810 632537 508344 124193 184751 141180 43571 5592639 X 4357331 4357331 -24783 -24783 4332548 3873973 24783 24783 3849190 3849190 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. Currently the 2011, 2012 and 2013 tax years are open for examination by the Internal revenue Service. 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 30,2015. Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $24783 Special event expenses $0 X X X X X false Brewer Direct 525 S Myrtle St Monrovia CA 91016 direct mailing false 29243 John Eumurian 8005 ESnapdrag Anaheim CA 92808 consulting false 21724 50967 GALA 47729 15000 32729 19732 1450 873 Prayer Breakfast 19790 4500 15290 10363 1273 67519 19500 48019 30095 1450 2146 33691 14328 false 0 0 housing/meals for indigents 100 7379 book motel and meal vouchers, gift cards clothing for indigents 500 49202 FMV thrift store vouchers medical assistance to indigent 10 348 book medical, dental, prescription transportation 60 633 book bus tickets other direct assistance 20 1389 book ID cards, licenses etc. Stipend / allowances 80 24616 Robert Probst officer overpay X 21508 13508 false true false 13508 170006 thrift values 639834 FAIR VALUE GIFT CARDS 8385 NOMINAL VALUE false false false 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 434250 cash