2014-03-31T14:33:27-05:00 2013-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2012-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 BRIAN SONNTAG 2533834493 2014-03-25 1 ED E RAMOS CPA P00601133 2535729922 2012 2015-11-30 17:44:51Z BRIAN SONNTAG PO BOX 1912 TACOMA WA 98401 4931567 0 X WWW.RESCUE-MISSION.ORG X 1939 WA THE ORGANIZATION SHARES THEIR CHRISTIAN FAITH WITH THE HOMELESS AND LOW-INCOME OF THE COMMUNITY BY PROVIDING SERVICES THAT INCLUDE EMERGENCY SHELTER, MEALS, CLOTHING, CASE MANAGEMENT, ADDICTION RECOVERY, EDUCATION, AND TRANSITIONAL HOUSING WITH THE GOAL THAT CLIENTS WILL EXPERIENCE LIFE TRANSFORMATION LEADING TO PRODUCTIVE AND FULFILLING LIVES. 13 13 86 8906 0 0 4272485 4233467 529798 553983 12203 6488 336697 122363 5151183 4916301 34838 31359 0 0 2574289 2743978 0 0 461082 2608490 2822881 5217617 5598218 -66434 -681917 20295795 19571061 11136571 11113322 9159224 8457739 ASSIST PEOPLE TO BECOME THEIR BEST BY PROVIDING EMERGENCY SERVICES SUCH AS SHELTER AND FOOD TO HOMELESS AND LOW INCOME PEOPLE, AND TO OFFER PROGRAMS TO HELP LIFT INDIVIDUALS FROM POVERTY, BREAK THE CHAINS OF ADDICTION, PROMOTE SELF-SUFFICIENCY, AND SHARE THE CHRISTIAN FAITH. 0 0 2495905 31359 133839 THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 56,852 NIGHTS OF EMERGENCY SHELTER TO 1,020 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 22,902 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 83 HOMELESS MEN AND WOMEN. 1896945 265033 THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 32 FAMILIES CONSISTING OF 41 ADULTS AND 104 CHILDREN, 83% OF WHOM MOVED INTO PERMANENT HOUSING UPON PROGRAM EXIT.THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER, CLOTHING, AND CASE MANAGEMENT TO 486 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 168 ADULT STUDENTS. THESE STUDENTS SPENT 17,116 HOURS IN CLASS OR TUTORING. 503620 288950 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 55 PERSONS. 4896470 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 86 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 2533834462 PO BOX 1912 TACOMA WA 984011912 DONNA HAYNES 10.00 X X 0 0 0 KAREN VIALLE 5.00 X X 0 0 0 BRUCE BODINE 5.00 X X 0 0 0 DENNIS DAVENPORT 5.00 X X 0 0 0 TERRY BRINK 3.00 X 0 0 0 MARK TAYLOR 5.00 X 0 0 0 KEVIN PHELPS 2.00 X 0 0 0 KANDI CRAWFORD 2.00 X 0 0 0 LARRY GERINGER 20.00 X 0 0 0 JAMES FREISHEIM 2.00 X 0 0 0 KATIE BERING 2.00 X 0 0 0 STEVEN O'BAN 2.00 X 0 0 0 TOBY JACKSON 2.00 X 0 0 0 DAVID CURRY 40.00 X 171466 0 11715 BRIAN SONNTAG 40.00 X 0 0 0 171466 0 11715 1 0 1 0 0 107586 25147 723885 3376849 4233467 RENTAL INCOME 531110 473975 473975 ADMINISTRATION FEES 561000 80008 80008 553983 5763 5763 3000 2275 725 725 725 2240 25147 12991 -10751 -10751 MISCELLANEOUS SERVICE 900099 133114 133114 133114 4916301 687822 0 -4988 31359 31359 217623 174100 21762 21761 1746724 1681944 20925 43855 537516 492034 21630 23852 242115 212438 16615 13062 195529 1893 410 193226 41566 27873 10713 2980 774563 744809 18714 11040 20790 16404 3548 838 65012 16141 31705 17166 17055 16478 577 617435 608678 4891 3866 PROFESSIONAL FEES 300646 254259 39138 7249 POSTAGE AND PRINTING 209652 92686 15022 101944 CLIENT PROGRAM 147532 147532 FOOD 120652 120652 312449 257190 35016 20243 5598218 4896470 240666 461082 28100 143263 1237952 821547 252308 336330 555510 541199 44757 27682 22782863 5600676 17633458 17182187 535010 515442 8700 3411 20295795 19571061 323464 334213 10813107 10779109 11136571 11113322 X 3726546 3420223 5108292 4701226 324386 336290 9159224 8457739 20295795 19571061 -681917 -19568 0 X X 0 1 X 1 1 1 X 5531086 5295154 4847206 4272485 4233467 24179398 5531086 5295154 4847206 4272485 4233467 24179398 24179398 451824 460615 441871 481984 479738 2316032 46478 83070 345922 357816 133114 966400 27461830 2760883 0.88050 0.88680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894411 19178 129506 784083 897129 24076 26794 894411 894442 2687 26325 26325 897129 749318 145124 28308 28308 894442 749318 749318 0.81500 0.18500 0 0 1399033 1399033 19861809 4465496 15396313 1522021 1135180 386841 17182187 4909724 -19568 12991 -6577 4916301 0 4916301 5611209 12991 12991 5598218 0 5598218 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 12,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,991. GIVE THANKS LUNCHEON 21772 19532 2240 2240 11177 WALK-A-THON 5615 5615 1814 2 27387 25147 2240 2240 12991 15231 -12991 1 CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 75 31359 NA NA PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 0 X 0 0 0 0 0 0 0 0 0 DAVID CURRY 111466 0 0 0 60000 0 0 0 0 0 171466 0 182388 0 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. AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS: 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 -31472 1841652 0 1 0.99010 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COLONIAL COURT LIMITED PARTNERSHIP D 541199 COST COLONIAL COURT LIMITED PARTNERSHIP K 18000 COST