THE RESCUE MISSION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE RESCUE MISSION (EIN 91-0565014)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349305997
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:33:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911503183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWYER PEMBERTON & COULSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1614 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984011614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESC | NameControl |
| Phone | 2533834493 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1912 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID CURRY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2533834493 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED E RAMOS CPA | Name |
| PTIN | P00601133 | PTIN |
| Phone | 2535729922 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID CURRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1912 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5283527 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESCUE-MISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 7670 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4847206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4272485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 501391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 529798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 337630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 336697 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5690356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5151183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2626934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2574289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 361602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2795159 | OtherExpensePriorYear |
| Other Expenses Current Year | 2608490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5454012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5217617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66434 | RevenuesLessExpensesCY |
| Total Assets BOY | 20882950 | TotalAssetsBOY |
| Total Assets EOY | 20295795 | TotalAssetsEOY |
| Total Liabilities BOY | 11619104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11136571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9263846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9159224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2340589 | Expense |
| Revenue | 363611 | Revenue |
| Description | THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 61,644 NIGHTS OF EMERGENCY SHELTER TO 777 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL, AS WELL AS CONNECTION TO RESOURCES FOR HOMELESS VETERANS.THE NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 23,360 MONTHLY TO HOMELESS CLIENTS STAYING AT THE RESCUE MISSION EMERGENCY SHELTERS AND ALSO TO HOMELESS AND OTHER EXTREMELY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, AND CLOTHING TO 104 HOMELESS MEN AND WOMEN ENROLLED IN THE RESCUE MISSION'S FREE-OF-CHARGE RESIDENTIAL ALCOHOL/DRUG ADDICTION RECOVERY PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1801512 | Expense |
| Revenue | 271172 | Revenue |
| Description | THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 45 FAMILIES CONSISTING OF 54 ADULTS AND 126 CHILDREN. APPROXIMATELY 50% OF FAMILIES GAINED EMPLOYMENT WHILE IN THE PROGRAM, AND 83% OF FAMILIES MOVED INTO PERMANENT HOUSING UPON PROGRAM EXIT.THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER, CLOTHING, AND CASE MANAGEMENT TO 328 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 188 ADULT STUDENTS. THESE STUDENTS SPENT 16,185 HOURS IN CLASS OR TUTORING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 492869 | Expense |
| Revenue | 258626 | Revenue |
| Description | AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 60 PERSONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4634970 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533834462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1912 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984011912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA HAYNES | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| LARRY GERINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BODINE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RON THOMPSON | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MARK TAYLOR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DENNIS DAVENPORT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN PHELPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY BRINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FREISHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KANDI CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN VIALLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE BERING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN T O'BAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CURRY | ||||||
| CEO | 40.00 | X | 171466 | 0 | 10922 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10922 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 91617 | FederatedCampaigns |
| Fundraising Events | 90293 | FundraisingEvents |
| Government Grants | 1136592 | GovernmentGrants |
| All Other Contributions | 2953983 | AllOtherContributions |
| Total Contributions | 4272485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 475576 | 475576 |
| ADMINISTRATION FEES | 561000 | 54222 | 54222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 529798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6408 | TotalRevenueColumn |
| Exclusion | $6,408 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 75000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 69205 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5795 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5795 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42020 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90293 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63139 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21119 | TotalRevenueColumn |
| Exclusion | -$21,119 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 357816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 357816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5151183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 893409 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,711 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28838 | Total |
| Program Services | 28838 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182380 | Total |
| Program Services | 146000 | ProgramServices |
| Management And General | 18500 | ManagementAndGeneral |
| Fundraising | 17880 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645125 | Total |
| Program Services | 1590612 | ProgramServices |
| Management And General | 47251 | ManagementAndGeneral |
| Fundraising | 7262 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484811 | Total |
| Program Services | 437012 | ProgramServices |
| Management And General | 19648 | ManagementAndGeneral |
| Fundraising | 28151 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261973 | Total |
| Program Services | 236701 | ProgramServices |
| Management And General | 14609 | ManagementAndGeneral |
| Fundraising | 10663 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132429 | Total |
| Program Services | 11949 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 119884 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42652 | Total |
| Program Services | 27985 | ProgramServices |
| Management And General | 10851 | ManagementAndGeneral |
| Fundraising | 3816 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778225 | Total |
| Program Services | 747318 | ProgramServices |
| Management And General | 19993 | ManagementAndGeneral |
| Fundraising | 10914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34420 | Total |
| Program Services | 29814 | ProgramServices |
| Management And General | 3991 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47967 | Total |
| Program Services | 22400 | ProgramServices |
| Management And General | 11452 | ManagementAndGeneral |
| Fundraising | 14115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17371 | Total |
| Program Services | 17371 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597010 | Total |
| Program Services | 587775 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
| Fundraising | 4840 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND PRINTING | 191878 | 98147 | 11722 | 82009 |
| PROFESSIONAL FEES | 153221 | 89001 | 18966 | 45254 |
| FOOD | 137504 | 137504 | 0 | 0 |
| CLIENT PROGRAM | 130053 | 130053 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345760 | Total |
| Program Services | 290490 | ProgramServices |
| Management And General | 39071 | ManagementAndGeneral |
| Fundraising | 16199 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5217617 | Total |
| Program Services | 4634970 | ProgramServices |
| Management And General | 221045 | ManagementAndGeneral |
| Fundraising | 361602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71177 | BOY |
| EOY | 28100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560415 | BOY |
| EOY | 1237952 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171944 | BOY |
| EOY | 252308 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569679 | BOY |
| EOY | 555510 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26680 | BOY |
| EOY | 44757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22617426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4983968 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17381485 | BOY |
| EOY | 17633458 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006386 | BOY |
| EOY | 535010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95184 | BOY |
| EOY | 8700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20882950 | BOY |
| EOY | 20295795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362938 | BOY |
| EOY | 323464 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11256166 | BOY |
| EOY | 10813107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11619104 | BOY |
| EOY | 11136571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116927 | BOY |
| EOY | 2977228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5062850 | BOY |
| EOY | 5108292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084069 | BOY |
| EOY | 1073704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9263846 | BOY |
| EOY | 9159224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20882950 | BOY |
| EOY | 20295795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -66434 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -38188 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4457347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5531086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5295154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4847206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4272485 | CurrentTaxYear |
| Total | 24403278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4457347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5531086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5295154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4847206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4272485 | CurrentTaxYear |
| Total | 24403278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24403278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481984 | CurrentTaxYear |
| Total | 2263722 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357816 | CurrentTaxYear |
| Total | 851187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27518187 | TotalSupport |
| Gross Receipts From Admissions Etc | 2727616 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89560 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 897129 | BeginningOfYearBalance |
| Contributions | 3717 | Contributions |
| Investment Earnings Or Losses | 24076 | InvestmentEarningsOrLosses |
| Other Expenditures | 24076 | OtherExpenditures |
| End Of Year Balance | 900846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 894442 | BeginningOfYearBalance |
| Contributions | 2687 | Contributions |
| Investment Earnings Or Losses | 26325 | InvestmentEarningsOrLosses |
| Other Expenditures | 26325 | OtherExpenditures |
| End Of Year Balance | 897129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 749318 | BeginningOfYearBalance |
| Contributions | 145124 | Contributions |
| Investment Earnings Or Losses | 28308 | InvestmentEarningsOrLosses |
| Other Expenditures | 28308 | OtherExpenditures |
| End Of Year Balance | 894442 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 749318 | Contributions |
| End Of Year Balance | 749318 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1399033 | OtherCostOrOtherBasis |
| Book Value | 1399033 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19811482 | OtherCostOrOtherBasis |
| Depreciation | 3950576 | Depreciation |
| Book Value | 15860906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1406911 | OtherCostOrOtherBasis |
| Depreciation | 1033392 | Depreciation |
| Book Value | 373519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17633458 | TotalOfBookValueLandBuildings |
| Total Revenue | 5151183 | TotalRevenue |
| Total Expenses | 5217617 | TotalExpenses |
| Excess Or Deficit For Year | -66434 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -38188 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -38188 | TotalAdjustments |
| Excess Or Deficit Per FS | -104622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5176134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -38188 | NetUnrealizedGainsInvestments |
| Other Revenues | 63139 | OtherRevenues |
| Revenue Not Rptd F990 | 24951 | RevenueNotRptdF990 |
| Revenue Subtotal | 5151183 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5151183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5280756 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 63139 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 63139 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5217617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5217617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MISSION'S ENDOWMENT CONSISTS OF A FUND THAT IS DONOR RESTRICTED FOR THE ON-GOING OPERATIONAL NEEDS OF THE MISSION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 63,139. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 63,139. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA - INDIA | Region |
| Purpose Of Grant | TO FEED AND CLOTHE ORPHANED CHILDREN | PurposeOfGrant |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIVE THANKS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 51069 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4720 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8828 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5195 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 100 YEAR CELEBRATION GALA | NameOfEvent2 |
| Gross Receipts Event2 | 81244 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 57244 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11165 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 37951 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 132313 | GrossReceiptsTotal |
| Charitable Contributions Total | 103593 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28720 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19993 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43146 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63139 | DirectExpenseSummaryEvents |
| Net Income Summary | -34419 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS | TypeOfGrant |
| Number Of Recipients | 71 | NumberOfRecipients |
| Amount Of Cash Grant | 28838 | AmountOfCashGrant |
| Method Of Valuation | NA | MethodOfValuation |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID CURRY | NamePerson |
| Base Compensation Filing Org | 111466 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 60000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10922 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182388 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 166630 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. AFTER EACH MEMBER OF THE GOVERNING BODY HAS COMPLETED THEIR REVIEW OF THE FORM 990, THEY SIGN AND DATE A DOCUMENT STATING THEY HAVE COMPLETED THEIR REVIEW. THE SIGNED STATEMENTS ARE KEPT WITH THE ORGANIZATION'S TAX RECORDS. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -38,188. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONIAL COURT LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1912 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911469039 | EIN |
| Primary Activity | PROVIDING LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -24347 | ShareOfTotalIncome |
| Share Of EOY Assets | 1904532 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COLONIAL COURT LIMITED PARTNERSHIP | ||
| D | 555510 | COST |
| COLONIAL COURT LIMITED PARTNERSHIP | ||
| J | 18000 | COST |
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