GATEWAY RESCUE MISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY RESCUE MISSION INC (EIN 64-0369382)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349301368
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:45:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640854133 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFOLDT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2848 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 391582848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640369382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY RESCUE MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 6013535864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SOUTH GALLATIN STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REX BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6013535864 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS B SAVELL CPA | Name |
| PTIN | P00939509 | PTIN |
| Phone | 6019562374 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REX BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SOUTH GALLATIN STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3815995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GATEWAYMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER LIFE CHANGING HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO HOMELESS MEN, WOMEN, AND CHILDREN THROUGH PROGRAMS TO DELIVER FOOD, SHELTER, COUNSELING AND DISCIPLESHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 883 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1309982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2245987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1361178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1562881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2678577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3815995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1153413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1093550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 223260 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 238517 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 406621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1115665 | OtherExpensePriorYear |
| Other Expenses Current Year | 2181367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2492338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3513434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302561 | RevenuesLessExpensesCY |
| Total Assets BOY | 2559530 | TotalAssetsBOY |
| Total Assets EOY | 3058220 | TotalAssetsEOY |
| Total Liabilities BOY | 949507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1022145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1610023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2036075 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OFFER LIFE CHANGING HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO HOMELESS MEN, WOMEN, AND CHILDREN THROUGH PROGRAMS TO DELIVER FOOD, SHELTER, COUNSELING AND DISCIPLESHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2545166 | Expense |
| Revenue | 1570008 | Revenue |
| Description | PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. | Description |
| Total Program Service Expense | 2545166 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX W BAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6013535864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SOUTH GALLATIN STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HUGH L DAVIS III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C GLEN BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAXTON CRUMPLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN KERR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SARTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE MECK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| F ALLEN HOLIMAN | ||||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DANNY CAWTHON | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2245987 | AllOtherContributions |
| Noncash Contributions | 813952 | NoncashContributions |
| Total Contributions | 2245987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BARGAIN CENTERS | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 1562881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1562881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1562881 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 452000 | BusinessCode |
| Total Revenue Column | 6969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6969 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3815995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1570008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78542 | Total |
| Program Services | 70688 | ProgramServices |
| Management And General | 4713 | ManagementAndGeneral |
| Fundraising | 3141 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837514 | Total |
| Program Services | 559008 | ProgramServices |
| Management And General | 237843 | ManagementAndGeneral |
| Fundraising | 40663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115136 | Total |
| Program Services | 70694 | ProgramServices |
| Management And General | 38626 | ManagementAndGeneral |
| Fundraising | 5816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62358 | Total |
| Program Services | 42622 | ProgramServices |
| Management And General | 16776 | ManagementAndGeneral |
| Fundraising | 2960 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5795 | Total |
| Program Services | 2550 | ProgramServices |
| Management And General | 3245 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8331 | Total |
| Program Services | 3666 | ProgramServices |
| Management And General | 4665 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46331 | Total |
| Program Services | 20386 | ProgramServices |
| Management And General | 25945 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238517 | Total |
| Fundraising | 238517 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12834 | Total |
| Program Services | 12834 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704 | Total |
| Program Services | 330 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48513 | Total |
| Program Services | 48293 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126230 | Total |
| Program Services | 100984 | ProgramServices |
| Management And General | 17672 | ManagementAndGeneral |
| Fundraising | 7574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75215 | Total |
| Program Services | 56411 | ProgramServices |
| Management And General | 18804 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF GOODS SOLD | 775983 | 775983 | ||
| CONTRACT LABOR | 191725 | 185698 | 6027 | |
| MAINTENANCE | 143647 | 102963 | 40535 | 149 |
| UTILITIES | 116947 | 90197 | 26750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626112 | Total |
| Program Services | 401859 | ProgramServices |
| Management And General | 116452 | ManagementAndGeneral |
| Fundraising | 107801 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3513434 | Total |
| Program Services | 2545166 | ProgramServices |
| Management And General | 561647 | ManagementAndGeneral |
| Fundraising | 406621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401844 | BOY |
| EOY | 686612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658 | BOY |
| EOY | 296 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 161460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20243 | BOY |
| EOY | 26846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3348572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1182253 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117694 | BOY |
| EOY | 2166319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16091 | BOY |
| EOY | 16287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559530 | BOY |
| EOY | 3058220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102376 | BOY |
| EOY | 109346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847131 | BOY |
| EOY | 912799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949507 | BOY |
| EOY | 1022145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610023 | BOY |
| EOY | 2036075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610023 | BOY |
| EOY | 2036075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559530 | BOY |
| EOY | 3058220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 302561 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 123491 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 972081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1241559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1555658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245987 | CurrentTaxYear |
| Total | 7325267 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1254934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569850 | CurrentTaxYear |
| Total | 6514873 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2111923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2496493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2737605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2678282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3815837 | CurrentTaxYear |
| Total | 13840140 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13840140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 46447 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 46447 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2125371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2501529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2765124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2678568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3815995 | CurrentTaxYear |
| Total | 13886587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572024 | OtherCostOrOtherBasis |
| Book Value | 572024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2146442 | OtherCostOrOtherBasis |
| Depreciation | 676023 | Depreciation |
| Book Value | 1470419 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429122 | OtherCostOrOtherBasis |
| Depreciation | 335561 | Depreciation |
| Book Value | 93561 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200984 | OtherCostOrOtherBasis |
| Depreciation | 170669 | Depreciation |
| Book Value | 30315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2166319 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3815995 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3815995 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3815995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3513434 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3513434 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3513434 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| STRATEGIC CONSULTING | ||||||||
| 7211 HAVEN AVENUE SUITE E299 | ALTA LOMA | CA | 91701 | DONOR APPEALS | 0 | 568633 | 212010 | 356623 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | DONOR APPEALS | 0 | 41713 | 19839 | 21874 |
| I5810 MEDIA | ||||||||
| 25375 SW PARKWAY AVE SUITE 225 | WILSONVILLE | OR | 97070 | DONOR APPEALS | 0 | 21037 | 1230 | 19807 |
| MAIL ENTERPRISES | ||||||||
| 3810 5TH COURT NORTH | BIRMINGHAM | AL | 35222 | DONOR APPEALS | 0 | 16315 | 5438 | 10877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 647698 | TotalGrossReceipts |
| Total Retained By Contractors | 238517 | TotalRetainedByContractors |
| Total Net To Organization | 409181 | TotalNetToOrganization |
| Licensed States | MS | LicensedStates |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 813952 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION WHICH DOES NOT AFFECT THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS MAKES THE INFORMATION AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107,801. TOTAL EXPENSES 110,698. RENT: PROGRAM SERVICE EXPENSES 69,094. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,936. WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 59,990. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,583. FOOD: PROGRAM SERVICE EXPENSES 60,398. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,851. FUEL: PROGRAM SERVICE EXPENSES 42,125. MANAGEMENT AND GENERAL EXPENSES 16,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,452. SUPPLIES: PROGRAM SERVICE EXPENSES 37,992. MANAGEMENT AND GENERAL EXPENSES 13,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,524. TELEPHONE: PROGRAM SERVICE EXPENSES 31,039. MANAGEMENT AND GENERAL EXPENSES 10,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,952. SECURITY: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 14,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,748. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,878. MANAGEMENT AND GENERAL EXPENSES 2,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,157. TRAINING: PROGRAM SERVICE EXPENSES 9,078. MANAGEMENT AND GENERAL EXPENSES 7,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,381. MISSION EXPENSES: PROGRAM SERVICE EXPENSES 12,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,603. OTHER: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 10,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,346. DUES: PROGRAM SERVICE EXPENSES 1,442. MANAGEMENT AND GENERAL EXPENSES 9,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,469. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,884. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. SUBSISTENCE: PROGRAM SERVICE EXPENSES 6,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,907. PRINTING: PROGRAM SERVICE EXPENSES 5,889. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,235. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. TAXES: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,387. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. BARGAIN CENTER EXPENSE: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. | ALL OTHER FUNCTIONAL EXPENSES |
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