2013-05-14T15:33:02-05:00 2012-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2011-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DAVID CURRY 2533834493 2013-05-13 1 ED E RAMOS CPA P00601133 2535729922 2011 2016-02-24 21:20:13Z DAVID CURRY PO BOX 1912 TACOMA WA 98401 5283527 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 81 7670 0 0 4847206 4272485 501391 529798 4129 12203 337630 336697 5690356 5151183 31919 34838 0 0 2626934 2574289 0 0 361602 2795159 2608490 5454012 5217617 236344 -66434 20882950 20295795 11619104 11136571 9263846 9159224 X 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 2340589 363611 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. 1801512 271172 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. 492869 258626 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 60 PERSONS. 4634970 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 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 0 1 22 0 81 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 3.00 X X 0 0 0 LARRY GERINGER 1.00 X 0 0 0 BRUCE BODINE 1.00 X X 0 0 0 RON THOMPSON 3.00 X X 0 0 0 MARK TAYLOR 4.00 X 0 0 0 DENNIS DAVENPORT 1.00 X X 0 0 0 KEVIN PHELPS 1.00 X 0 0 0 TERRY BRINK 1.00 X 0 0 0 JAMES FREISHEIM 1.00 X 0 0 0 KANDI CRAWFORD 1.00 X 0 0 0 KAREN VIALLE 1.00 X 0 0 0 KATIE BERING 1.00 X 0 0 0 STEVEN T O'BAN 1.00 X 0 0 0 DAVID CURRY 40.00 X 171466 0 10922 171466 0 10922 1 0 1 0 0 91617 90293 1136592 2953983 4272485 RENTAL INCOME 531110 475576 475576 ADMINISTRATION FEES 561000 54222 54222 529798 6408 6408 75000 69205 5795 5795 5795 42020 90293 63139 -21119 -21119 MISCELLANEOUS SERVICE 900099 357816 357816 357816 5151183 893409 0 -14711 28838 28838 6000 6000 182380 146000 18500 17880 1645125 1590612 47251 7262 484811 437012 19648 28151 261973 236701 14609 10663 132429 11949 596 119884 42652 27985 10851 3816 778225 747318 19993 10914 34420 29814 3991 615 47967 22400 11452 14115 17371 17371 597010 587775 4395 4840 POSTAGE AND PRINTING 191878 98147 11722 82009 PROFESSIONAL FEES 153221 89001 18966 45254 FOOD 137504 137504 0 0 CLIENT PROGRAM 130053 130053 0 0 345760 290490 39071 16199 5217617 4634970 221045 361602 71177 28100 1560415 1237952 171944 252308 569679 555510 26680 44757 22617426 4983968 17381485 17633458 1006386 535010 95184 8700 20882950 20295795 362938 323464 11256166 10813107 11619104 11136571 X 3116927 2977228 5062850 5108292 1084069 1073704 9263846 9159224 20882950 20295795 X -66434 -38188 X X 0 1 1 X 1 1 X 4457347 5531086 5295154 4847206 4272485 24403278 4457347 5531086 5295154 4847206 4272485 24403278 24403278 427428 451824 460615 441871 481984 2263722 17901 46478 83070 345922 357816 851187 27518187 2727616 0.88680 0.89560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897129 3717 24076 24076 900846 894442 2687 26325 26325 897129 749318 145124 28308 28308 894442 749318 749318 1.00000 0 0 1399033 1399033 19811482 3950576 15860906 1406911 1033392 373519 17633458 5151183 5217617 -66434 -38188 -38188 -104622 5176134 -38188 63139 24951 5151183 0 5151183 5280756 63139 63139 5217617 0 5217617 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. 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA - INDIA TO FEED AND CLOTHE ORPHANED CHILDREN 6000 WIRE TRANSFER 0 N/A 1 0 0 0 0 0 0 GIVE THANKS LUNCHEON 51069 46349 4720 8828 5195 100 YEAR CELEBRATION GALA 81244 57244 24000 11165 37951 2 132313 103593 28720 19993 43146 63139 -34419 1 CASH GIVEN WEEKLY TO PARTICPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 71 28838 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 10922 0 182388 0 166630 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -38,188. 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 -24347 1904532 0 1 0.99010 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COLONIAL COURT LIMITED PARTNERSHIP D 555510 COST COLONIAL COURT LIMITED PARTNERSHIP J 18000 COST