2015-11-02T18:44:56-06:00 2015-06-30 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2014-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 JAMES M JOHNSON EXECUTIVE DIRECTOR 2533834493 2015-10-29 1 ED RAMOS CPA P00601133 2535729922 2014 2016-04-25 22:37:26Z JAMES M JOHNSON PO BOX 1912 TACOMA WA 98401 5629835 0 X TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 13 13 92 9711 0 0 3824536 4331246 556925 512813 1106 306965 129909 118016 4512476 5269040 28028 26298 0 0 2701009 2686831 0 0 401471 2524880 2670335 5253917 5383464 -741441 -114424 19261711 18462154 12400385 11540525 6861326 6921629 WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 2433690 26298 433112 THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 60,611 NIGHTS OF EMERGENCY SHELTER TO 1,212 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 25,944 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 115 HOMELESS MEN AND WOMEN. 1860412 225185 THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 150 PARENTS AND CHILDREN. THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 698 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 145 ADULT STUDENTS. THESE STUDENTS SPENT 17,390 HOURS IN CLASS OR TUTORING. 361294 287628 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 55 PERSONS. 4655396 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 92 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 KEVIN PHELPS PRESIDENT 5.00 X X 0 0 0 KANDI CRAWFORD VICE PRESIDENT 5.00 X X 0 0 0 KATIE BERING SECRETARY 5.00 X X 0 0 0 TOBY JACKSON TREASURER 5.00 X X 0 0 0 STEVE O'BAN DIRECTOR 2.00 X 0 0 0 TILTON SUGI DIRECTOR 2.00 X 0 0 0 LARRY GERINGER DIRECTOR 25.00 X 0 0 0 DONNA HAYNES DIRECTOR 5.00 X 0 0 0 GARY VIERS DIRECTOR 2.00 X 0 0 0 GARY NORDLUND DIRECTOR 2.00 X 0 0 0 AMY WELCH DIRECTOR 2.00 X 0 0 0 NATE ANGELO DIRECTOR 2.00 X 0 0 0 EMMANUEL JENKINS DIRECTOR 2.00 X 0 0 0 MIKE JOHNSON EXECUTIVE DIRECTOR - EFFECTIVE 12/14 40.00 X 7500 0 0 BRIAN SONNTAG FORMER EXECUTIVE DIRECTOR 40.00 X 161890 0 0 169390 0 0 1 0 1 0 0 113798 153282 977065 3087101 4331246 RENTAL INCOME 531110 442156 442156 ADMINISTRATION FEES 561000 70657 70657 512813 19190 19190 600000 312225 287775 287775 287775 21249 153282 48570 -27321 -27321 MISCELLANEOUS SERVICE 900099 145337 145337 145337 5269040 945925 0 -8131 X 26298 26298 152610 122088 15261 15261 1891906 1675913 145026 70967 422470 359013 47240 16217 219845 203899 4622 11324 112773 574 4528 107671 52381 37104 8438 6839 4499 491 2477 1531 14904 12641 1750 513 19285 15347 2042 1896 12246 10739 1507 580377 577301 1159 1917 80596 65544 12302 2750 UTILITIES 321954 307520 10684 3750 MAINTENANCE 285418 284517 901 BUILDING AND GROUNDS KE 250670 245373 3715 1582 PROFESSIONAL FEES 235641 128363 44785 62493 699591 582671 21061 95859 5383464 4655396 326597 401471 60431 83950 1172639 1150112 398103 822005 526745 425000 29560 19443 21841082 6094048 16565803 15747034 499002 185138 9428 29472 19261711 18462154 820003 629283 11580382 10911242 12400385 11540525 X 2906844 1680830 3610453 4904133 344029 336666 6861326 6921629 19261711 18462154 -114424 174727 0 X X 0 1 X 1 1 1 X 4847206 4272485 4233467 3824536 4331246 21508940 4847206 4272485 4233467 3824536 4331246 21508940 21508940 441871 481984 479738 498338 461346 2363277 345922 357816 213122 215295 215994 1348149 25220366 2728469 0.85280 0.86270 X 730001 28584 200469 558116 784083 6435 28448 88965 730001 894411 19178 129506 784083 897129 24076 26794 894411 894442 2687 26325 26325 897129 0.73000 0.27000 0 0 1321533 1321533 19038662 4837122 14201540 1480887 1256926 223961 15747034 X 5578220 174727 134453 309180 5269040 0 5269040 5517917 134453 134453 5383464 0 5383464 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 X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX IN ACCORDANCE WITH THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED AND DISCLOSED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,570. COLONIAL COURT RENTAL INCOME 69,260. COLONIAL COURT MISCELLANEOUS INCOME 16,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,570. COLONIAL COURT AFFORDABLE HOUSING EXPENSES 85,883. GIVE HOPE LUNCHEON 72196 64096 8100 8100 9401 GALA TACOMA YACHT CLUB 77507 74537 2970 2970 17492 1 24828 14649 10179 10179 428 174531 153282 21249 21249 27321 48570 -27321 1 CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 115 26298 N/A N/A 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. X X X X 0 0 0 0 0 0 0 0 0 BRIAN SONNTAG FORMER EXECUTIVE DIRECTOR 161890 0 0 0 0 0 0 0 0 0 161890 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WITH THE RESCUE MISSION. 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 IX, LINE 24E POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 108,501. MANAGEMENT AND GENERAL EXPENSES 15,735. FUNDRAISING EXPENSES 80,531. TOTAL EXPENSES 204,767. FOOD: PROGRAM SERVICE EXPENSES 184,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,754. CLIENT PROGRAM: PROGRAM SERVICE EXPENSES 132,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,666. TELEPHONE: PROGRAM SERVICE EXPENSES 78,548. MANAGEMENT AND GENERAL EXPENSES 3,754. FUNDRAISING EXPENSES 4,081. TOTAL EXPENSES 86,383. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 72,247. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 10,066. TOTAL EXPENSES 83,169. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,890. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 2,583. OTHER MINISTRIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. 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 -182090 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 COLONIAL COURT LIMITED PARTNERSHIP D 526745 COST COLONIAL COURT LIMITED PARTNERSHIP K 4500 COST COLONIAL COURT LIMITED PARTNERSHIP S 488591 COST