2014-05-02T14:52:21-07:00 2013-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2012-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Dale Johnson Jr 2014-05-02 true Paul P Scholz CPA P00292985 5624203100 2012 2015-11-30 17:44:51Z 3747864 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 8 6 29 1700 0 3237031 3546061 0 1538845 -4282 -26397 46642 4749479 3588421 41651 19102 0 1370717 1344120 17000 26500 589193 2078090 2142989 3507458 3532711 1242021 55710 5635500 5910108 159702 378600 5475798 5531508 Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2097457 17749 Organization manages two facilities: the 132-bed Samaritan House for men and the 50-bed Lydia House for women and children. It provides housing, bathing facilities, meals, clothing, counseling with a chaplain and case manager, regular Bible study, educational services, as well as work therapy and vocational training.The Rescue Mission's programs include a one year residential New Life Program for men, and a computerized Learning Center.In addition to backpack drives for local public schools and Christmas toys for kids, the mission serves free 3 meals daily, totaling over 200,000 meals a year. 302472 1053 293020 Organization runs 140-bed winter shelter from December through March, where homeless are able to receive two meals a day, plus have access to showers and bathrooms. There is also case management services, helping the homeless get back on their feet by finding jobs and housing. The funding for this project is generated from the Los Angeles Homeless Services Authority. 237418 300 117154 Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place. 2637347 true true false false false false false false false false true false false false false true false false false false false false false true true false false false true true false false false false false false false false false false false true false false false false true false false false false true 10 0 true 29 true false false false false false true true false false 0 false false false true false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true false false X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Luna 2.00 0.00 X 0 0 0 Richard Chung DDS 2.00 0.00 X 0 0 0 Michael Huling 2.00 0.00 X X 0 0 0 Gerry Fox 2.00 0.00 X X 0 0 0 Tim Jensen 2.00 0.00 X 0 0 0 Dale Johnson Jr 2.00 0.00 X X 0 0 0 Robert Probst 40.00 0.00 X 19874 0 15635 James K Lewis 40.00 0.00 X 138114 0 22033 157988 37668 1 false true false Manpower 21271 Network Place Chicago IL 60673 employment services 176729 Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 399249 2 511600 293020 2741441 563312 3546061 0 117 117 0 0 52653 18293 34360 34360 34360 4399 -4399 -4399 -4399 23558 19618 3940 3940 0 117133 117133 0 Vending machine revenue 900099 8342 8342 8342 3588421 42360 0 19102 19102 0 0 195656 39131 136959 19566 0 906050 719199 107195 79656 12877 12130 725 22 160455 135822 14224 10409 69082 43114 19578 6390 0 0 23442 23442 0 26500 26500 0 40003 40003 289070 1025 288045 16249 16249 6000 6000 0 416460 410180 5403 877 11323 11323 0 0 166 166 0 177808 168485 6475 2848 81624 74764 5717 1143 Fundraising 51507 51507 Postage and Shipping 129328 28645 1200 99483 Outside Services 232371 232371 Food supply and service 478898 478898 188740 177298 8695 2747 3532711 2637347 306171 589193 349504 252293 0 15312 50419 1000 0 0 0 9502 13728 20073 20171 8097125 2502414 5194040 5594711 0 0 0 5931 11962 6962 5635500 5910108 159702 112010 266590 159702 378600 X 5450041 5298262 25757 233246 5475798 5531508 5635500 5910108 55710 X false true X true false X 2340402 2863009 3293393 3237031 3446061 15179896 0 0 2340402 2863009 3293393 3237031 3446061 15179896 0 15179896 508 143 5716 4469 52770 63606 0 25199 1894 5206 24287 8342 64928 15308430 737736 0.99160 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252175 3252175 4067249 1926541 2140708 31309 14316 16993 560888 455998 104890 185504 105559 79945 5594711 X 3611113 3611113 -22692 -22692 3588421 3555403 22692 22692 3532711 3532711 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $18293 Loss on assets disposition $4399 Part X Part X : FIN48 Footnote The organization is exempt from income tax under Internal Revenue Code Section 501(C)(3) and California tax regulation Section 23701(D). The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Currently the 2009, 2010 and 2011 tax years are open for examination by the Internal revenue Service. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30,2012. X X X X X false LB Prayer Breakfast 12239 12239 6381 4312 40th Anniv.Banquet 11319 11319 8925 23558 23558 15306 4312 19618 3940 false 0 0 transportation 25 1065 book bus tickets other direct assistance 50 3303 book miscellaneous medical assistance to indigent 20 483 book medical, dental, prescription housing/meals for indigents 15 2582 book motel and meal vouchers clothing for indigents 200 11669 FMV thrift store vouchers X X X false false false false false false false false false false James K Lewis 138114 1033 21000 160147 117928 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X 117133 THRIFT VALUE X 5 1885 FAIR VALUE X 203859 434114 FAIR VALUE X Gift Cards 10180 CASH VALUE false false true Part I, Line 33, Revenues Not Reported Donations of kitchen supplies are not recorded in the financial statments. Part I, Line 32, Hire and Use of Third Parties Riteway charities is used for the sale of donated vehicles. Riteway takes possession of the vehicles, sells them, sends the proceeds to the mission and sends a Form 1098 to the donor.Donated securities are sold by brokerage firms: Morgan Stanley Smith Barney and Wells Fargo Advisors. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensations decisions. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments. Long Beach Rescue Mission Foundation 1430 Pacific Ave Long Beach CA 908133027 050525157 supporting organization CA 501(c)(3) 11b N/A false false false true false false false false false false false false false false false false false false false false Long Beach Rescue Mission Foundation c 511600 cash