2015-08-17T17:21:22-07:00 2014-09-30 Dishman Goodman Ussery Bourcier & Gadt PLLC 2020 Bill Owens Pkwy Suite 160 Longview TX 75604 990 2013-10-01 237112088 HIWAY 80 RESCUE MISSION HIWA 9037598101 PO BOX 3223 LONGVIEW TX 75606 ERIC BURGER Executive Director 2015-08-17 true JOHN LEE USSERY CPA P01316528 9032958017 2013 2016-03-07 17:11:31Z 2750630 false 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. 10 10 41 4050 0 2101995 2883278 0 20825 -132648 0 2122820 2750630 0 0 814449 791515 0 381724 1687460 1609530 2501909 2401045 -379089 349585 3975122 4341215 1343 17851 3973779 4323364 X TO PROVIDE FOOD, SHELTER, CLOTHING AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. false false 834515 HIWAY 80 RESCUE MISSION 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 PARTICIPANT IN BIBLE CLASSES, LIFE SKILL CLASSES, SUPPORT GROUPS, WORK THERAPY, AND BECOME ACTIVE IN LOCAL CHURCHES. BED NIGHT FOR THE NEW CREATIVE PROGRAM WAS 18,156 AND 54,468 MEALS SERVED. 473778 HIWAY 80 RESCUE MISSION GUEST MINISTRIES PROVIDES SHELTER, FOOD,CLOTHING, MEDICAL CARE AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE MISSION PROVIDED 116,500 MEALS, 36,250 BED NIGHTS AND 624 CLINIC VISITS. OUR GOAL IS TO LIVE UP TO THIS MOTTO "A ROAD TO A NEW LIFE STARTS HERE" 253580 HIWAY 80 RESCUE MISSION WOMEN AND FAMILY SHELTER SERVES OUR COMMUNITIES 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. WE SERVED OVER 38,889 MEALS AND PROVIDED 19,977 BED NIGHTS OF SHELTER. 116431 1678304 true true false false false false false false false 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 false false false false false false false true false false false false false false false false false true 4 0 false 41 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false false true true true true true true false false X ERIC BURGER 9037598101 3117 W MARSHALL AVE LONGVIEW TX 75604 X DR FABER WHITE Director 0.00 0.00 0 0 0 CINDY TERRY Director 0.00 0.00 0 0 0 STEPHANIE VASSO Director 0.00 0.00 0 0 0 BRIAN BUNT Director 1.00 0.00 X 0 0 0 GARY BOYD Director 1.00 0.00 X 0 0 0 CHARLIE PECK Director 1.00 0.00 X X 0 0 0 JULIE MACK Treasurer 1.00 0.00 X 0 0 0 SCOTT WARD Director 1.00 0.00 X 0 0 0 DR JOE BAUCUM Director 1.00 0.00 X 0 0 0 BUDDY WOOLLEY President 1.00 0.00 X X 0 0 0 DIRK COLEMAN Vice President 1.00 0.00 X 0 0 0 ERIC BURGER Executive Direc 40.00 0.00 X 0 0 0 0 false false false 0 2883278 543514 2883278 0 -132648 -132648 0 0 0 0 0 0 0 0 2750630 -132648 X 0 0 0 0 0 0 682454 510591 151028 20835 0 70072 44345 21729 3998 38989 29159 9830 0 0 12051 12051 0 0 0 0 13012 1619 638 10755 0 0 0 150670 139837 10833 821 351 470 0 12043 4549 6694 800 0 0 133081 133081 41876 40422 1454 RESIDENT EXPENSES 450844 450844 Postage and Shipping 157991 13048 144943 RESIDENT MEDICAL EXP 87861 88028 -167 BREWER 86951 86951 462329 235478 113409 113442 2401045 1678304 341017 381724 82811 71322 201272 4219 0 0 0 0 0 0 0 5219959 1038287 3407742 4181672 199295 0 0 0 0 84002 84002 3975122 4341215 1343 17851 1343 17851 X 3887236 4323364 86543 3973779 4323364 3975122 4341215 349585 X X false true X true false X 2123298 1862236 2106885 2228925 2883278 11204622 0 0 2123298 1862236 2106885 2228925 2883278 11204622 0 11204622 56434 30985 18860 21108 15092 142479 0 -1184 -1789 -976 -283 -4232 11342869 0.98780 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241886 241886 3657970 635809 3022161 79532 60838 18694 102531 87911 14620 1138040 253729 884311 4181672 2750630 2750630 2750630 2401045 2401045 2401045 450844 THRIFT STORE PROFESS. SVCS 90620 FMV VARIOUS SVCS 2050 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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) amounts for reasonableness. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE EXECUTIVE DIRECTOR UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $4750; Column (B) - Program Services = $177; Column (C) - Management & General = $4573; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANQUET: Column (A) - Total = $6430; Column (B) - Program Services = $-811; Column (C) - Management & General = $7241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BENEVOLENT FUND: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHAPEL: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER SOFTWARE: Column (A) - Total = $20829; Column (B) - Program Services = $4634; Column (C) - Management & General = $16195; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTINUING EDUCATION: Column (A) - Total = $8219; Column (B) - Program Services = $7961; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT SERVICES: Column (A) - Total = $38955; Column (B) - Program Services = $1331; Column (C) - Management & General = $35488; Column (D) - Fundraising = $2136 Form 990, Part IX, Line 24e: Other Expenses DISCIPLESHIP EXPENSES: Column (A) - Total = $47141; Column (B) - Program Services = $44778; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR ACQUISITION: Column (A) - Total = $50682; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50682 Form 990, Part IX, Line 24e: Other Expenses DONOR APPEALS: Column (A) - Total = $37385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $37385 Form 990, Part IX, Line 24e: Other Expenses DUES - MEMBERSHIP: Column (A) - Total = $11448; Column (B) - Program Services = $2056; Column (C) - Management & General = $9392; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES AND PERMITS: Column (A) - Total = $5273; Column (B) - Program Services = $875; Column (C) - Management & General = $4368; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e: Other Expenses FOOD & KITCHEN SUPPLIES: Column (A) - Total = $7125; Column (B) - Program Services = $7125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $16832; Column (B) - Program Services = $16279; Column (C) - Management & General = $553; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOLIDAY EXP: Column (A) - Total = $15773; Column (B) - Program Services = $12195; Column (C) - Management & General = $3340; Column (D) - Fundraising = $238 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $26110; Column (B) - Program Services = $16941; Column (C) - Management & General = $9169; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $662; Column (B) - Program Services = $544; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARTICIPATION FEES: Column (A) - Total = $9613; Column (B) - Program Services = $9613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $30390; Column (B) - Program Services = $530; Column (C) - Management & General = $7204; Column (D) - Fundraising = $22656 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $1143; Column (B) - Program Services = $721; Column (C) - Management & General = $422; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINT: Column (A) - Total = $52713; Column (B) - Program Services = $48756; Column (C) - Management & General = $3957; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $4816; Column (B) - Program Services = $4776; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $6302; Column (B) - Program Services = $3544; Column (C) - Management & General = $2443; Column (D) - Fundraising = $315 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $25234; Column (B) - Program Services = $24772; Column (C) - Management & General = $462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $33276; Column (B) - Program Services = $27642; Column (C) - Management & General = $5634; Column (D) - Fundraising = $0