2015-02-19T13:49:16-08:00 2014-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2013-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Director 2015-02-19 true Paul P Scholz CPA P00292985 5624203100 2013 2016-02-25 16:41:14Z 3843808 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 9 8 33 1700 0 3546061 3617839 0 -4282 83 46642 31599 3588421 3649521 19102 47348 0 1344120 1266650 26500 36450 587498 2142989 2233375 3532711 3583823 55710 65698 5910108 5996791 378600 399585 5531508 5597206 X Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2026986 47348 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. 347848 147889 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. 322867 310570 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. 30815 2728516 true true false false false false false false false false true false false false false true false true 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 14 0 true 33 true false false false false false true true false 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 X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Dale Johnson Jr 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 Director 2.00 0.00 X 0 0 0 Robert Probst Executive Dir. 40.00 0.00 X 56416 0 36997 56416 36997 0 false false false Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 447929 Loyalty Staffing Services Inc Loyalty Staffing Services Inc Torrance CA 90505 employment services 166816 2 388075 310570 2919194 598517 3617839 0 83 83 0 0 46735 28534 18201 18201 18201 0 16736 17864 -1128 -1128 0 147889 147889 0 Miscellaneous 900099 567 567 Vending machine revenue 900099 13959 13959 14526 3649521 567 31115 0 47348 47348 0 0 93413 21645 61120 10648 0 920142 705455 133328 81359 15546 12853 2562 131 167539 141532 15781 10226 70010 45255 18438 6317 0 93 93 27123 27113 10 0 36450 36450 0 41483 41483 289097 636 288461 18062 18062 11975 11975 0 326856 326856 18131 17998 133 0 0 850 850 0 190141 180337 7150 2654 87108 79306 6900 902 Food supply and service 485325 485325 Outside Services 225798 225798 Postage and Shipping 178432 35254 143178 Utilities 143672 138038 4931 703 189229 165304 17589 6336 3583823 2728516 267809 587498 252293 136655 0 15312 156938 1000 5897 21508 0 0 13728 11039 20171 24122 8322994 2696731 5594711 5626263 0 0 0 5931 5687 6962 8682 5910108 5996791 112010 126134 266590 260703 12748 378600 399585 X 5298262 5423905 233246 173301 5531508 5597206 5910108 5996791 65698 X false true X true false X 2863009 3293393 3237031 3446061 3617839 16457333 0 0 2863009 3293393 3237031 3446061 3617839 16457333 0 16457333 143 5716 4469 52770 46818 109916 0 1894 5206 24287 8342 14526 54255 16621504 795171 0.99010 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252175 3252175 4217681 2063177 2154504 31309 17447 13862 642701 496071 146630 179128 120036 59092 5626263 X 3686849 3686849 -37328 -37328 3649521 3621151 37328 37328 3583823 3583823 Part X : FIN48 Footnote The organization is exempt from income tax under Internal Revenue Code Section 501(C)(3) and California tax regulation Section 23701(D). 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 2010, 2011 and 2012 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 30,2014. Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $28534 Special event expenses $8794 X X X X X false John Eumurian 8005 ESnapdrag Anaheim CA 92808 consulting false 19950 Brewer Direct 525 S Myrtle St Monrovia CA 91016 direct mailing false 16500 36450 Prayer Breakfast 16736 16736 8699 2973 6192 16736 16736 8699 2973 6192 17864 -1128 false 0 0 housing/meals for indigents 400 9575 book motel and meal vouchers, gift cards clothing for indigents 1000 11884 FMV thrift store vouchers medical assistance to indigent 450 743 book medical, dental, prescription transportation 1200 904 book bus tickets other direct assistance 24 437 book ID cards, licenses etc. Stipend / allowances 80 23805 Robert Probst officer overpay X 21508 21508 false true false 21508 X 147889 thrift sales X 1 5800 Fair value X 437574 Fair value X Gift cards 7254 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: back-to-school backpack drive and Christmas stocking giveaway. 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 388075 cash