2013-05-15T12:56:56-07:00 2012-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2011-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Dale Johnson Jr 2013-05-15 true Paul P Scholz CPA 5624203100 2011 2016-02-25 16:41:14Z 5933940 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 6 6 36 1000 0 3532944 3237031 0 116 1538845 -23860 -26397 3509200 4749479 54612 41651 0 1364854 1370717 15000 17000 530221 2025572 2078090 3460038 3507458 49162 1242021 4319632 5635500 85855 159702 4233777 5475798 Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2123393 28243 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. 334677 11382 327080 Organization runs 200-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. 232519 316 212544 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. 2690589 true true false false false false false false false false true false false false false true false true false false false false false true true false false false true false false false false false false false false false false false false true false false false false true false false false false true 12 0 true 36 true false false false false false false false false false false false 0 false false false true false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false false false X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Luna 2.00 X 0 0 0 Richard Chung DDS 2.00 X 0 0 0 Gary Fox 2.00 X X 0 0 0 Tim Jensen 2.00 X 0 0 0 Dale Johnson Jr 2.00 X X 0 0 0 James K Lewis 50.00 X 111931 0 5997 111931 5997 1 false false false Manpower 21271 Network Place CHicago IL 60673 employment services 146079 Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 401155 2 58850 381906 327080 2469195 633732 3237031 0 2219 2219 0 0 2250 2250 2250 2250 2451500 914874 1536626 1536626 1536626 15048 58850 67982 -52934 0 201605 201605 0 Vending machine revenue 900099 10173 10173 Refunds 900099 14114 14114 24287 4749479 1560913 4469 3750 3750 37901 37901 0 0 117928 24386 80349 13193 0 971135 776684 110559 83892 23935 20294 2788 853 185498 153837 19921 11740 72221 49374 16449 6398 0 5648 5648 26782 26769 13 0 17000 17000 0 39840 39472 368 268051 268051 18165 18165 6318 6318 0 348238 341075 6319 844 13924 13924 0 0 24 24 0 203934 165785 34188 3961 78790 75969 2351 470 Programs/Case Management 51035 51035 Postage and Shipping 138369 16880 4412 117077 Outside Services 257748 257748 Food supply and service 467346 467318 28 153878 138233 8903 6742 3507458 2690589 286648 530221 216989 349504 0 0 111522 50419 0 0 0 9211 9502 40491 20073 7567170 2373130 3939187 5194040 0 0 0 0 2232 11962 4319632 5635500 85855 159702 85855 159702 X 4233777 5450041 25757 4233777 5475798 4319632 5635500 1242021 X false true true X false false X 2772625 2340402 2863009 3293393 3237031 14506460 0 0 2772625 2340402 2863009 3293393 3237031 14506460 0 14506460 1408 508 143 5716 4469 12244 0 22706 25199 1894 5206 24287 79292 14597996 1143762 0.99370 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2955293 2955293 3839925 1798395 2041530 31309 11185 20124 553249 441903 111346 187394 121647 65747 5194040 4749479 3507458 1242021 1242021 4817461 4817461 -67982 -67982 4749479 3575440 67982 67982 3507458 3507458 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Events expenses $67982 X X X X X false Brewer Direct 525 S Myrtle St Monrovia CA 91016 direct mailing false 401155 401155 Better Balance for LB Christmas Store 42650 42650 42556 LB Prayer Breakfast 18360 11000 7360 1250 6701 650 8020 1 5073 1000 4073 95 516 66083 54650 11433 1250 6796 650 51092 59788 -48355 X 0 0 other direct assistance 100 4557 book transportation and miscellaneous medical assistance to indigent 156 2705 book medical, dental, prescription housing/meals for indigents 400 13510 book motel and meal vouchers clothing for indigents 685 17130 book thrift store vouchers X 201605 Thrift value X 3 985 fair value X 2 2142 fair value X 24 419032 fair value X Gift Cards 9969 cash value false false true 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 proceed 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 11 Form 990, Part VI, Line 11: 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 Long Beach Rescue Mission Foundation c 381906 cash value