2016-05-12T15:24:38-05:00 2015-06-30 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2014-07-01 237050551 SHREVEPORT-BOSSIER RESCUE MISSION INC SHRE 3182272868 PO BOX 3949 SHREVEPORT LA 711333949 REV R HENRY MARTIN EXECUTIVE DIRECTOR 3182272868 2016-05-09 1 JAMES K MCCLELLAND CPA P00171618 3182195020 2014 2016-08-17 19:52:53Z REV R HENRY MARTIN PO BOX 3949 SHREVEPORT LA 711333949 2476636 0 X WWW.SBRESCUEMISSION.COM X 1955 LA THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 17 16 88 630 0 0 1675455 1665227 290207 294655 7322 131 511509 468979 2484493 2428992 0 0 0 0 1374989 1219227 0 177323 297102 1581033 1164946 2956022 2561496 -471529 -132504 5335873 5275135 1477662 1427041 3858211 3848094 THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 0 0 1177941 303459 THE SHREVEPORT-BOSSIER RESCUE MISSION HAS FOUR FACILITIES: THE HOUSING FACILITY; A WAREHOUSE FACILITY WHERE RESIDENTS LEARN JOB SKILLS LIKE WELDING, FURNITURE REFINISHING AND AUTOMOTIVE SKILLS; THE THRIFT STORE WHICH SUPPORTS THE RESCUE MISSION'S WORK; AND A WORK PROGRAM HOUSING FACILITY. THE SHELTER HAS FREE MEDICAL AND DENTAL CLINICS FOR THE HOMELESS RESIDENTS WHICH IS STAFFED BY VOLUNTEER HEALTH CARE PROFESSIONALS. 357609 418488 THRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSION'S WORK AND PROVIDES TRAINING FOR INDIVIDUALS. 1535550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 88 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3182272868 PO BOX 3949 SHREVEPORT LA 711333949 REV R HENRY MARTIN EXECUTIVE DIRECTOR 40.00 X 96615 0 0 NANCY ADCOCK PAST CHAIRMAN 2.00 X X 0 0 0 BRIAN FLOURNOY CHAIRMAN 10.00 X X 0 0 0 KEN MARTIN VICE CHAIRMAN 5.00 X X 0 0 0 CHAD ERIE SECRETARY 1.00 X X 0 0 0 LANDIUS ALEXANDER DIRECTOR 1.00 X 0 0 0 NEWT DORSETT DIRECTOR 1.00 X 0 0 0 JERRY PLANCHOCK DIRECTOR 1.00 X 0 0 0 DEBRA SAYRES TREASURER 3.00 X X 0 0 0 DR PAMELA SIMMONS ASST SECRETARY 1.00 X X 0 0 0 CLYDE TEW DIRECTOR 1.00 X 0 0 0 MIKE TURNER DIRECTOR 1.00 X 0 0 0 RON RICKER DIRECTOR 1.00 X 0 0 0 BOB BRUBAKER DIRECTOR 1.00 X 0 0 0 ERIC COPPLE DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 DESTINY DEAS DIRECTOR 1.00 X 0 0 0 96615 0 0 0 0 0 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 177323 1 1665227 1665227 PROGRAM SERVICE REVENU 452000 294655 294655 294655 131 131 1156 1156 7000 12565 -5565 -5565 -5565 48535 6717 41818 41818 446850 28362 418488 418488 MISC. REVENUE 452000 13082 13082 13082 2428992 721947 0 41818 96615 77483 11479 7653 1042542 751645 219560 71337 539 503 16 20 79531 56288 17315 5928 46200 46200 177323 177323 20283 20283 22426 1287 7387 13752 16363 1315 7604 7444 5657 3486 1622 549 172114 160400 11714 87189 87189 149258 138143 10107 1008 255032 23051 231981 FOOD SUPPLIES 107040 107040 REPAIRS AND MAINTENANCE 62188 49998 12088 102 GENERAL SUPPLIES 60747 55634 4919 194 VEHICLE EXPENSES 53033 37998 15035 107416 71279 24345 11792 2561496 1535550 728844 297102 109812 222827 521 166 0 7864 7470 5593960 1402680 4151832 4191280 907882 831836 30313 0 128004 21201 5335873 5275135 35922 50000 50000 1427662 1341119 1477662 1427041 X 3808211 3848094 50000 0 3858211 3848094 5335873 5275135 -132504 122387 0 X 0 1 X 1 0 X 1924606 1763278 1757557 1606142 1665227 8716810 1924606 1763278 1757557 1606142 1665227 8716810 8716810 25630 16238 19086 22981 1287 85222 34308 22167 22148 18234 13082 109939 8911971 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519864 519864 4485723 910387 3575336 576164 488935 87229 12209 3358 8851 4191280 X 2598914 122278 47644 169922 2428992 0 2428992 2609140 47644 47644 2561496 0 2561496 PART X, LINE 2: THE SHREVEPORT-BOSSIER RESCUE MISSION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE MISSION ARE DEDUCTIBLE AS CHARITIABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE 170. THE SHREVEPORT-BOSSIER RESCUE MISSION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISTICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURIDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE SHREVEPORT-BOSSIER RESCUE MISSION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE SHREVEPORT-BOSSIER RESCUE MISSION DOES NOT EXPECT ANY OF ITS TAX POSITIONNS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTY EXPENSES IN THE SHREVEPORT-BOSSIER RESCUE MISSION'S ACCOUNTING RECORDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 28,362. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 6,717. RENT EXPENSES NETTED AGAINST INCOME ON TAX RETURN 12,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 28,362. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 6,717. RENT EXPENSES NETTED AGAINST INCOME ON TAX RETURN 12,565. X 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 SOLICIT DONATIONS 0 1062971 177323 885648 1062971 177323 885648 COMMUNITY GOLF CLASSIC 48535 48535 3385 3332 48535 48535 3385 3332 6717 41818 MIKE BYRD FORMER BOARD MEMBER 19800 MR. BYRD IS THE OWNER OF PERSONAL MANAGEMENT, INC. WHICH PROVIDES PAYROLL AND BOOKKEEPING SERVICES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REGULARY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLICANCE WITH THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLILTY DATA AND CONTEMPORAREOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE FOUNDATION OF SHREVEPORT INC 2033 TEXAS AVE SHREVEPORT LA 71003 721458485 TO RESEARCH, DESIGN AND IMPLEMENT PROGRAMS ADDRESSING SOCIAL SERVICES LA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0