THE RESCUE MISSION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE RESCUE MISSION (EIN 91-0565014)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-11
IRS object ID: 201530429349301993
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-11T18:55:43-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911503183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DWYER PEMBERTON & COULSON PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	984011614	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RESCUE MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RESC	BusinessNameControlTxt
Phone	2533834493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98401	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M JOHNSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2533834493	PhoneNum
Signature	2015-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ED RAMOS CPA	PreparerPersonNm
PTIN	P00601133	PTIN
Phone	2535729922	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES M JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,552,543	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RESCUE-MISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE RESCUE MISSION PROVIDES EMERGENCY SERVICES SUCH AS SHELTER AND FOOD TO THE HOMELESS, OFFERS SELF-SUFFICIENCY PROGRAMS TO HELP LIFT A PERSON FROM POVERTY AND BREAK THE CHAINS OF ADDICTION, SUPPORTS PREVENTION PROGRAMS, AND SHARES OUR CHRISTIAN FAITH.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	8358	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,233,467	PYContributionsGrantsAmt
CY Contributions Grants	$3,824,536	CYContributionsGrantsAmt
PY Program Service Revenue	$553,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$556,925	CYProgramServiceRevenueAmt
PY Investment Income	$6,488	PYInvestmentIncomeAmt
CY Investment Income	$1,106	CYInvestmentIncomeAmt
PY Other Revenue	$122,363	PYOtherRevenueAmt
CY Other Revenue	$129,909	CYOtherRevenueAmt
PY Total Revenue	$4,916,301	PYTotalRevenueAmt
CY Total Revenue	$4,512,476	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,359	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,028	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,743,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,701,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,822,881	PYOtherExpensesAmt
CY Other Expenses	$2,524,880	CYOtherExpensesAmt
PY Total Expenses	$5,598,218	PYTotalExpensesAmt
CY Total Expenses	$5,253,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$681,917	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$741,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,571,061	TotalAssetsBOYAmt
Total Assets EOY	$19,261,711	TotalAssetsEOYAmt
Total Liabilities BOY	$11,113,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,400,385	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,457,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,861,326	NetAssetsOrFundBalancesEOYAmt
Mission	THE RESCUE MISSION PROVIDES EMERGENCY SERVICES SUCH AS SHELTER AND FOOD TO THE HOMELESS, OFFERS SELF-SUFFICIENCY PROGRAMS TO HELP LIFT A PERSON FROM POVERTY AND BREAK THE CHAINS OF ADDICTION, SUPPORTS PREVENTION PROGRAMS, AND SHARES OUR CHRISTIAN FAITH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,296,795	ExpenseAmt
Grant	$28,028	GrantAmt
Revenue	$146,752	RevenueAmt
Desc	THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 55,754 NIGHTS OF EMERGENCY SHELTER TO 975 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL, AS WELL AS CONNECTION TO RESOURCES FOR HOMELESS VETERANS.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 23,675 MONTHLY MEALS TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, CLOTHING, AND ADDICTION RECOVERY PROGRAMS TO 97 HOMELESS MEN AND WOMEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,888,426	ExpenseAmt
Revenue	$252,011	RevenueAmt
Desc	THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 36 FAMILIES CONSISTING OF 48 ADULTS AND 90 CHILDREN. OF THE FAMILIES THAT EXITED DURING THE FISCAL YEAR, 91% MOVED INTO PERMANENT HOUSING. THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER, CLOTHING, AND CASE MANAGEMENT TO 607 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 161 ADULT STUDENTS. THESE STUDENTS SPENT 15,181 HOURS IN CLASS OR TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$488,532	ExpenseAmt
Revenue	$304,914	RevenueAmt
Desc	AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 48 PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,673,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RESCUE MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2533834493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1912	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	984011912	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA HAYNES
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN PHELPS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE BODINE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KANDI CRAWFORD
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS DAVENPORT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LARRY GERINGER
DIRECTOR	16.00	Yes (X)		$0	$0	$0
TERRY BRINK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KATIE BERING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN T O'BAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES FREISHEIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOBY JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TILTON SUGI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN SONNTAG
CEO	40.00		Yes (X)	$100,385	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$104,950	FederatedCampaignsAmt
Fundraising	$96,250	FundraisingAmt
Government Grants	$935,087	GovernmentGrantsAmt
All Other Contributions	$2,688,249	AllOtherContributionsAmt
Total Contributions	$3,824,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$492,807	$492,807
ADMINISTRATION FEES	561000	$64,118	$64,118

Field	Value	IRS element (for citing)
Total Program Service Revenue	$556,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,531	TotalRevenueColumnAmt
Exclusion	$5,531	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,425	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,425	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,374	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,268	TotalRevenueColumnAmt
Exclusion	-$21,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$151,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,177	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$151,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,512,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$703,677	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,737	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,028	TotalAmt
Program Services	$28,028	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,895,073	TotalAmt
Program Services	$1,728,952	ProgramServicesAmt
Management And General	$149,381	ManagementAndGeneralAmt
Fundraising	$16,740	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$414,386	TotalAmt
Program Services	$396,428	ProgramServicesAmt
Management And General	$19,309	ManagementAndGeneralAmt
Fundraising	-$1,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$241,550	TotalAmt
Program Services	$227,661	ProgramServicesAmt
Management And General	$6,021	ManagementAndGeneralAmt
Fundraising	$7,868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$142,125	TotalAmt
Program Services	$2,624	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$139,126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,215	TotalAmt
Program Services	$26,395	ProgramServicesAmt
Management And General	$6,107	ManagementAndGeneralAmt
Fundraising	$5,713	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$797,251	TotalAmt
Program Services	$770,619	ProgramServicesAmt
Management And General	$14,936	ManagementAndGeneralAmt
Fundraising	$11,696	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,166	TotalAmt
Program Services	$24,011	ProgramServicesAmt
Management And General	$1,323	ManagementAndGeneralAmt
Fundraising	$832	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,194	TotalAmt
Program Services	$8,469	ProgramServicesAmt
Management And General	$12,984	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,582	TotalAmt
Program Services	$15,549	ProgramServicesAmt
Management And General	$3,033	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$619,245	TotalAmt
Program Services	$613,384	ProgramServicesAmt
Management And General	$2,322	ManagementAndGeneralAmt
Fundraising	$3,539	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE AND PRINTING	$184,130	$100,212	$12,463	$71,455
PROFESSIONAL FEES	$180,022	$145,695	$15,797	$18,530
CLIENT PROGRAM	$137,331	$137,331
FOOD	$127,461	$127,461

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$231,158	TotalAmt
Program Services	$200,934	ProgramServicesAmt
Management And General	$17,042	ManagementAndGeneralAmt
Fundraising	$13,182	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,253,917	TotalAmt
Program Services	$4,673,753	ProgramServicesAmt
Management And General	$276,093	ManagementAndGeneralAmt
Fundraising	$304,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,263	BOYAmt
EOY	$60,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$821,547	BOYAmt
EOY	$1,172,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,330	BOYAmt
EOY	$398,103	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$541,199	BOYAmt
EOY	$526,745	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,682	BOYAmt
EOY	$29,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,740,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,174,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,182,187	BOYAmt
EOY	$16,565,803	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$515,442	BOYAmt
EOY	$499,002	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,411	BOYAmt
EOY	$9,428	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,571,061	BOYAmt
EOY	$19,261,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$334,213	BOYAmt
EOY	$820,003	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,779,109	BOYAmt
EOY	$11,580,382	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,113,322	BOYAmt
EOY	$12,400,385	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,420,223	BOYAmt
EOY	$2,906,844	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,701,226	BOYAmt
EOY	$3,610,453	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,290	BOYAmt
EOY	$344,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,457,739	BOYAmt
EOY	$6,861,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,571,061	BOYAmt
EOY	$19,261,711	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$741,441	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,772	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$836,200	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,295,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,847,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,272,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,233,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,824,536	CurrentTaxYearAmt
Total	$22,472,848	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,295,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,847,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,272,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,233,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,824,536	CurrentTaxYearAmt
Total	$22,472,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,472,848	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$481,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,338	CurrentTaxYearAmt
Total	$2,362,546	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,295	CurrentTaxYearAmt
Total	$1,215,225	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,050,619	TotalSupportAmt
Gross Receipts Rltd Activities	$2,774,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86270	PublicSupportCY170Pct
Public Support PY170	0.88050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$784,083	BeginningYearBalanceAmt
Contributions	$6,435	ContributionsAmt
Investment Earnings Or Losses	$28,448	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,965	OtherExpendituresAmt
End Year Balance	$730,001	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,178	InvestmentEarningsOrLossesAmt
Other Expenditures	$129,506	OtherExpendituresAmt
End Year Balance	$784,083	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$897,129	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,076	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,794	OtherExpendituresAmt
End Year Balance	$894,411	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,442	BeginningYearBalanceAmt
Contributions	$2,687	ContributionsAmt
Investment Earnings Or Losses	$26,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,325	OtherExpendituresAmt
End Year Balance	$897,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$749,318	BeginningYearBalanceAmt
Contributions	$145,124	ContributionsAmt
Investment Earnings Or Losses	$28,308	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,308	OtherExpendituresAmt
End Year Balance	$894,442	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.79000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,399,033	OtherCostOrOtherBasisAmt
Book Value	$1,399,033	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,860,664	OtherCostOrOtherBasisAmt
Depreciation	$4,982,531	DepreciationAmt
Book Value	$14,878,133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,480,425	OtherCostOrOtherBasisAmt
Depreciation	$1,191,788	DepreciationAmt
Book Value	$288,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,565,803	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,803,343	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,772	NetUnrealizedGainsInvstAmt
Other Revenue	$309,639	OtherRevenueAmt
Revenue Not Reported	$290,867	RevenueNotReportedAmt
Revenue Subtotal	$4,512,476	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,512,476	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,564,059	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$310,142	OtherExpensesIncludedAmt
Expenses Not Reported	$310,142	ExpensesNotReportedAmt
Expenses Subtotal	$5,253,917	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,253,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE MISSION'S ENDOWMENT CONSISTS OF TWO SEPARATE ENDOWMENT FUNDS. ONE FUND THAT IS DONOR RESTRICTED FOR THE ON-GOING OPERATIONAL NEEDS OF THE MISSION AND ANOTHER THAT IS A QUASI-ENDOWMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 35,642. COLONIAL COURT RENTAL INCOME 241,635. COLONIAL COURT MISCELLANEOUS INCOME 32,362.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 35,642. COLONIAL COURT AFFORDABLE HOUSING EXPENSES 274,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GIVE HOPE LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$60,947	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,715	CharitableContriEvent1Amt
Gross Revenue Event1	$5,232	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,233	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,779	OtherDirectExpensesEvent1Amt
Name Of Event2	RESCUE RACE	NameOfEvent2Amt
Gross Receipts Event2	$25,382	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,382	CharitableContriEvent2Amt
Other Direct Expenses Event2	$10,721	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$24,295	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,153	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,142	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$9,143	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$766	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$110,624	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,374	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$14,376	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,266	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,642	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,268	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS	GrantTypeTxt
Recipient	97	RecipientCnt
Cash Grant	$28,028	CashGrantAmt
Valuation Method Used	NA	ValuationMethodUsedDesc
Non Cash Assistance	NA	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTICIPANTS IN THE NEW LIFE PROGRAM THAT HAVE NO OTHER SOURCE OF INCOME ARE GIVEN CASH ON A WEEKLY BASIS FOR INCIDENTALS. THE PROGRAM DIRECTOR TRACKS THE CASH GIVEN TO PARTICIPANTS WHICH VARIES DEPENDING ON WHICH LEVEL OF THE PROGRAM THE PARTICIPANT HAS GRADUATED TO. EACH WEEK THE PARTICIPANT SIGNS FOR THE RECEIPT OF CASH AND THE PROGRAM DIRECTOR KEEPS A LIST OF CASH DISBURSED WHICH IS THEN FORWARDED TO THE FINANCE DEPARTMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE THE FORM IS FILED. THE BOARD APPROVES THE FORM 990 FOR FILING AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEE DISCLOSURE AND STAFF OVERSIGHT ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE MISSION'S TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEWS, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IRS 990 IS AVAILABLE ON REQUEST THROUGH A LINK ON THE ORGANIZATION'S WEBSITE AND ALSO PUBLISHED ON GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C	BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COLONIAL COURT LIMITED PARTNERSHIP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1912	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98401	ZIPCode

Field	Value	IRS element (for citing)
EIN	911469039	EIN
Primary Activities	PROVIDING LOW INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$26,511	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,798,909	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	1.00000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COLONIAL COURT LIMITED PARTNERSHIP
D	$526,745	COST
COLONIAL COURT LIMITED PARTNERSHIP
K	$18,000	COST