2015-02-11T18:55:43-06:00 2014-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2013-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 JAMES M JOHNSON CHIEF EXECUTIVE OFFICER 2533834493 2015-02-06 1 ED RAMOS CPA P00601133 2535729922 2013 2016-02-25 16:41:14Z JAMES M JOHNSON PO BOX 1912 TACOMA WA 98401 4552543 0 X WWW.RESCUE-MISSION.ORG X 1939 WA 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. 13 13 89 8358 0 0 4233467 3824536 553983 556925 6488 1106 122363 129909 4916301 4512476 31359 28028 0 0 2743978 2701009 0 0 304071 2822881 2524880 5598218 5253917 -681917 -741441 19571061 19261711 11113322 12400385 8457739 6861326 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. 0 0 2296795 28028 146752 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. 1888426 252011 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. 488532 304914 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 48 PERSONS. 4673753 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 89 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X THE RESCUE MISSION 2533834493 PO BOX 1912 TACOMA WA 984011912 DONNA HAYNES PRESIDENT 10.00 X X 0 0 0 KEVIN PHELPS VICE PRESIDENT 2.00 X X 0 0 0 BRUCE BODINE TREASURER 5.00 X X 0 0 0 KANDI CRAWFORD SECRETARY 5.00 X X 0 0 0 MARK TAYLOR DIRECTOR 2.00 X 0 0 0 DENNIS DAVENPORT DIRECTOR 5.00 X 0 0 0 LARRY GERINGER DIRECTOR 16.00 X 0 0 0 TERRY BRINK DIRECTOR 3.00 X 0 0 0 KATIE BERING DIRECTOR 2.00 X 0 0 0 STEVEN T O'BAN DIRECTOR 2.00 X 0 0 0 JAMES FREISHEIM DIRECTOR 2.00 X 0 0 0 TOBY JACKSON DIRECTOR 2.00 X 0 0 0 TILTON SUGI DIRECTOR 2.00 X 0 0 0 BRIAN SONNTAG CEO 40.00 X 100385 0 0 100385 0 0 1 0 0 0 0 104950 96250 935087 2688249 3824536 RENTAL INCOME 531110 492807 492807 ADMINISTRATION FEES 561000 64118 64118 556925 5531 5531 4425 -4425 -4425 -4425 14374 96250 35642 -21268 -21268 MISCELLANEOUS SERVICE 900099 151177 151177 151177 4512476 703677 0 -15737 28028 28028 150000 120000 15000 15000 1895073 1728952 149381 16740 414386 396428 19309 -1351 241550 227661 6021 7868 142125 2624 375 139126 38215 26395 6107 5713 797251 770619 14936 11696 26166 24011 1323 832 23194 8469 12984 1741 18582 15549 3033 619245 613384 2322 3539 POSTAGE AND PRINTING 184130 100212 12463 71455 PROFESSIONAL FEES 180022 145695 15797 18530 CLIENT PROGRAM 137331 137331 FOOD 127461 127461 231158 200934 17042 13182 5253917 4673753 276093 304071 143263 60431 821547 1172639 336330 398103 541199 526745 27682 29560 22740122 6174319 17182187 16565803 515442 499002 3411 9428 19571061 19261711 334213 820003 10779109 11580382 11113322 12400385 X 3420223 2906844 4701226 3610453 336290 344029 8457739 6861326 19571061 19261711 -741441 -18772 -836200 0 X X 0 1 X 1 1 1 X 5295154 4847206 4272485 4233467 3824536 22472848 5295154 4847206 4272485 4233467 3824536 22472848 22472848 460615 441871 481984 479738 498338 2362546 83070 345922 357816 213122 215295 1215225 26050619 2774058 0.86270 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784083 6435 28448 88965 730001 894411 19178 129506 784083 897129 24076 26794 894411 894442 2687 26325 26325 897129 749318 145124 28308 28308 894442 0.79000 0.21000 0 0 1399033 1399033 19860664 4982531 14878133 1480425 1191788 288637 16565803 4803343 -18772 309639 290867 4512476 0 4512476 5564059 310142 310142 5253917 0 5253917 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. GIVE HOPE LUNCHEON 60947 55715 5232 5233 9779 RESCUE RACE 25382 25382 10721 1 24295 15153 9142 9143 766 110624 96250 14374 14376 21266 35642 -21268 1 CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 97 28028 NA NA PART I, LINE 2: 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. 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. COLONIAL COURT LIMITED PARTNERSHIP P O BOX 1912 TACOMA WA 98401 911469039 PROVIDING LOW INCOME HOUSING WA N/A RELATED -26511 1798909 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COLONIAL COURT LIMITED PARTNERSHIP D 526745 COST COLONIAL COURT LIMITED PARTNERSHIP K 18000 COST