GOOD NEWS RESCUE MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS RESCUE MISSION (EIN 94-1652602)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-16
- IRS object ID
- 201401069349300615
- Schema version
- 2012v2.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-16T09:34:19-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiello Goodrich & Teuscher Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 158 | AddressLine1 |
| City | Mt Shasta | City |
| State | CA | State |
| ZIP Code | 960670158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941652602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEWS RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5302425920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 991626 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GRIFFITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Drageset CPA | Name |
| PTIN | P00000932 | PTIN |
| Phone | 5309263881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CRONIC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2842 S MARKET STREET | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3668624 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GNRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 405 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1922413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3532377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11274 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4623 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1951772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3615970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26784 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10938 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1008913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1152454 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 170766 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 151973 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 446621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 675956 | OtherExpensePriorYear |
| Other Expenses Current Year | 1902844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1882419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3218209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 397761 | RevenuesLessExpensesCY |
| Total Assets BOY | 4553496 | TotalAssetsBOY |
| Total Assets EOY | 5188550 | TotalAssetsEOY |
| Total Liabilities BOY | 1015079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1150576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3538417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4037974 | NetAssetsOrFundBalancesEOY |
| Mission Description | To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1622897 | Expense |
| Grants | 1739 | Grants |
| Description | Guest Services - The Mission provides daily emergency subsistence services of food, shelter and clothing to meet the immediate needs of those who are homeless and/or living in poverty. Guest Services strives to break the cycle of poverty and homelessness through comprehensive case management services and programs geared to address common root factors of homelessness. The major factors leading to homelessness include job loss, poverty, mental health, and addiction. The Mission offers core programs to address these issues which include mental health case management, a savings program that allows an individual to save money for permanent housing, and academic and work search programs that provide assistance in obtaining employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530671 | Expense |
| Grants | 6180 | Grants |
| Revenue | 6646 | Revenue |
| Description | Men's New Life Recovery Program - the Mission provides a faith-based 18-month residential recovery program for men. The program focuses on the root cause of addiction and strives to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the program. Recovery activities include individual and group counseling, education, and life skills such as parenting. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315371 | Expense |
| Grants | 3019 | Grants |
| Revenue | 6275 | Revenue |
| Description | Women's New Life Recovery Program - the Mission provides a faith-based 18-month residential recovery program for women. The program focuses on the root cause of addiction and strives to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the program. Recovery activities include individual and group counseling, education, and life skills such as parenting. Women enrolled in the program are able to have their children remain with them throughout their stay at the Mission. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2468939 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWNA HOOFARD | NamePerson |
| Telephone Number | 5302425920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2842 S MARKET STREET | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANDY DUFF | |||||||
| OUTGOING SEC. | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| ALAN SWANSON | |||||||
| OUTGOING PRES | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| BUD PRYOR | |||||||
| OUTGOING DIRECT | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| HAROLD ROTHENBERGER | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT JONES | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN FLANAGAN | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| LINDA CADD | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN HELFENSTEIN | |||||||
| Secretary | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT GRIFFITH | |||||||
| Treasurer | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| CARL WASSENAAR | |||||||
| Vice President | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT CRONIC | |||||||
| President | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| SHARRE WHITSON | |||||||
| Development Dir | 40.00 | 0.00 | X | 39650 | 0 | 3597 | |
| DAWNA HOOFARD | |||||||
| Controller | 40.00 | 0.00 | X | 57708 | 0 | 7114 | |
| CESAR PARTIDA | |||||||
| Executive Dir. | 40.00 | 0.00 | X | 67763 | 0 | 246 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165121 | TotalReportableCompFromOrg |
| Total Other Compensation | 10957 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE STE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROF FUNDRAISING | DescriptionOfServices |
| Compensation | 128944 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 112974 | FundraisingEvents |
| All Other Contributions | 3419403 | AllOtherContributions |
| Noncash Contributions | 1196057 | NoncashContributions |
| Total Contributions | 3532377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTER CARE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 12921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12921 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3838 | TotalRevenueColumn |
| Exclusion | $3,838 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76120 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112974 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23466 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 3577 | $3,577 |
| LOSS ON PROPERTY DISPOSAL | 900099 | -3195 | -$3,195 |
| INSURANCE RECOVERY | 900099 | 42986 | $42,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3615970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12921 | RelatedOrExemptFunctionIncome |
| Exclusion | $47,206 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10938 | Total |
| Program Services | 10938 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181705 | Total |
| Management And General | 126013 | ManagementAndGeneral |
| Fundraising | 55692 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744340 | Total |
| Program Services | 581023 | ProgramServices |
| Management And General | 77326 | ManagementAndGeneral |
| Fundraising | 85991 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13292 | Total |
| Program Services | 8433 | ProgramServices |
| Management And General | 2675 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145676 | Total |
| Program Services | 106825 | ProgramServices |
| Management And General | 18519 | ManagementAndGeneral |
| Fundraising | 20332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67441 | Total |
| Program Services | 42459 | ProgramServices |
| Management And General | 14632 | ManagementAndGeneral |
| Fundraising | 10350 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151973 | Total |
| Fundraising | 151973 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31048 | Total |
| Program Services | 31048 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32785 | Total |
| Fundraising | 32785 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42958 | Total |
| Program Services | 31325 | ProgramServices |
| Management And General | 5396 | ManagementAndGeneral |
| Fundraising | 6237 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222498 | Total |
| Program Services | 201377 | ProgramServices |
| Management And General | 17848 | ManagementAndGeneral |
| Fundraising | 3273 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23189 | Total |
| Program Services | 23022 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136036 | Total |
| Program Services | 126477 | ProgramServices |
| Management And General | 5172 | ManagementAndGeneral |
| Fundraising | 4387 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58717 | Total |
| Program Services | 43045 | ProgramServices |
| Management And General | 8962 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 45015 | 32773 | 9696 | 2546 |
| Postage and Shipping | 46153 | 46153 | ||
| SUPPLIES | 358965 | 340210 | 4034 | 14721 |
| FOOD | 835263 | 835263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61217 | Total |
| Program Services | 54721 | ProgramServices |
| Management And General | 3259 | ManagementAndGeneral |
| Fundraising | 3237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218209 | Total |
| Program Services | 2468939 | ProgramServices |
| Management And General | 302649 | ManagementAndGeneral |
| Fundraising | 446621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105665 | BOY |
| EOY | 93900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629923 | BOY |
| EOY | 1162034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16975 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 63721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4891 | BOY |
| EOY | 15283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4958524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1104912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796042 | BOY |
| EOY | 3853612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553496 | BOY |
| EOY | 5188550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15079 | BOY |
| EOY | 97591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015079 | BOY |
| EOY | 1150576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371527 | BOY |
| EOY | 3815007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166890 | BOY |
| EOY | 222967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3538417 | BOY |
| EOY | 4037974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553496 | BOY |
| EOY | 5188550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 397761 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 101796 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1667452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1657767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1922413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3223580 | CurrentTaxYear |
| Total | 10174554 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1667452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1657767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1922413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3223580 | CurrentTaxYear |
| Total | 10174554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3497 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10171057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3838 | CurrentTaxYear |
| Total | 21239 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56289 | CurrentTaxYear |
| Total | 227947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10423740 | TotalSupport |
| Public Support Pertcentage170 | 0.97580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 789310 | OtherCostOrOtherBasis |
| Book Value | 789310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3842277 | OtherCostOrOtherBasis |
| Depreciation | 903057 | Depreciation |
| Book Value | 2939220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56954 | OtherCostOrOtherBasis |
| Depreciation | 48731 | Depreciation |
| Book Value | 8223 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269983 | OtherCostOrOtherBasis |
| Depreciation | 153124 | Depreciation |
| Book Value | 116859 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3853612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $9,917 |
| ADVANCE ON INSURANCE PROCEEDS | $43,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52985 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3628618 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12648 | OtherRevenues |
| Revenue Not Rptd F990 | 12648 | RevenueNotRptdF990 |
| Revenue Subtotal | 3615970 | RevenueSubtotal |
| Total Revenue Per Form990 | 3615970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3230857 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12648 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3218209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3218209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | DIFFERENCE IN FUNDRAISER EXP REPORTING $12648 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DIFFERENCE IN FUNDRAISER EXP REPORTING $12648 |
| Part X | Part X : FIN48 Footnote | The Mission has received tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. Since the Mission is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Mission uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Mission has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Missions tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GATEWAY COMMUNI | ||||||||
| 14383 Collectio | CHICAGO | IL | 60693 | PHONE | false | 61704 | 23029 | 38675 |
| RUSS REID | ||||||||
| 2 North Lake st | PASADENA | CA | 91101 | DIRECT MAIL | false | 763117 | 128944 | 634173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 824821 | TotalGrossReceipts |
| Total Retained By Contractors | 151973 | TotalRetainedByContractors |
| Total Net To Organization | 672848 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 104131 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41543 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62588 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14669 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16125 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5272 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NIGHT TO THE RESCUE | NameOfEvent2 |
| Gross Receipts Event2 | 51147 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48121 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3026 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 810 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 703 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6153 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33816 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23310 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10506 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 503 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4750 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3169 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 189094 | GrossReceiptsTotal |
| Charitable Contributions Total | 112974 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76120 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1310 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15875 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20875 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52654 | DirectExpenseSummaryEvents |
| Net Income Summary | 23466 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEVOLENCE & ALLOWANCE | TypeOfGrant |
| Number Of Recipients | 115 | NumberOfRecipients |
| Amount Of Cash Grant | 10938 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CRONIC DISASTER SERVICES | |||
| BOARD PRES | 12571 | DEMOLITION RE: FIRE | false |
| SERVICE MASTER BY CRONIC | |||
| BOARD PRES | 46253 | FIRE DAMAGE CLEANUP | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 288072 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98116 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALE PROCEEDS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 427504 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 809869 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALAIRES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE HR COMMITTEE MEETS ANNUALLY TO DISCUSS SALAIRES AND COMPARE SALARY DATA WITH SIMILAR-SIZED ORGANIZATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, BOARD MEMBERS ARE ASKED TO COMPLETE NEW CONFLICT OF INTEREST FORMS IF THERE ARE CHANGES FROM THE PRIOR YEAR. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE MEETS TO REVIEW THE 990 AND THE FULL BOARD RECEIVES COPIES TO REVIEW PRIOR TO SUBMISSION. |
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