Civic Intelligence

Rescue Mission Alliance

990 • Fiscal year 2020 • EIN 23-7278002

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.erescuemission.org

View Organization Page

315 North A StreetOxnard, CA 93030

(805) 487-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$195,694

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$25,511,318

Up $1,075,374 (+4.4%) from 2019

Net Assets

Up

$21,443,964

Up $381,051 (+1.8%) from 2019

Liabilities

Up

$4,067,354

Up $694,323 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$27,363,364

Down $2,963,580 (-9.8%) from 2019

Expenses

Up

$26,982,313

Up $842,272 (+3.2%) from 2019

Net Income

Down

$381,051

Down $3,805,852 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $18,724,921Liabilities 2011: $6,012,117Net Assets 2011: $12,712,8042011Assets 2012: $19,182,710Liabilities 2012: $6,703,841Net Assets 2012: $12,478,8692012Assets 2013: $19,045,008Liabilities 2013: $6,436,199Net Assets 2013: $12,608,8092013Assets 2014: $21,920,378Liabilities 2014: $7,071,066Net Assets 2014: $14,849,3122014Assets 2015: $25,184,450Liabilities 2015: $9,452,545Net Assets 2015: $15,731,9052015Assets 2016: $24,568,165Liabilities 2016: $9,272,285Net Assets 2016: $15,295,8802016Assets 2017: $24,325,481Liabilities 2017: $7,692,165Net Assets 2017: $16,633,3162017Assets 2018: $23,288,383Liabilities 2018: $6,412,373Net Assets 2018: $16,876,0102018Assets 2019: $24,435,944Liabilities 2019: $3,373,031Net Assets 2019: $21,062,9132019Assets 2020: $25,511,318Liabilities 2020: $4,067,354Net Assets 2020: $21,443,9642020Assets 2021: $26,501,104Liabilities 2021: $1,820,447Net Assets 2021: $24,680,6572021Assets 2022: $28,533,648Liabilities 2022: $3,744,014Net Assets 2022: $24,789,6342022Assets 2023: $25,523,765Liabilities 2023: $3,852,760Net Assets 2023: $21,671,0052023Assets 2024: $24,179,917Liabilities 2024: $4,885,107Net Assets 2024: $19,294,8102024Assets 2025: $24,779,807Liabilities 2025: $4,563,344Net Assets 2025: $20,216,4632025

Highlighted filing

2020

Assets$25,511,318
Liabilities$4,067,354
Net Assets$21,443,964
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $19,246,6142011Expenses 2012: $22,049,4962012Expenses 2013: $23,683,6052013Revenue 2014: $24,838,328Expenses 2014: $23,656,816Net Income 2014: $1,181,5122014Revenue 2015: $25,434,834Expenses 2015: $24,911,824Net Income 2015: $523,0102015Revenue 2016: $26,551,091Expenses 2016: $27,004,092Net Income 2016: -$453,0012016Revenue 2017: $28,085,225Expenses 2017: $27,209,926Net Income 2017: $875,2992017Revenue 2018: $25,876,795Expenses 2018: $25,634,101Net Income 2018: $242,6942018Revenue 2019: $30,326,944Expenses 2019: $26,140,041Net Income 2019: $4,186,9032019Revenue 2020: $27,363,364Expenses 2020: $26,982,313Net Income 2020: $381,0512020Revenue 2021: $30,947,000Expenses 2021: $27,710,307Net Income 2021: $3,236,6932021Revenue 2022: $28,236,012Expenses 2022: $28,127,035Net Income 2022: $108,9772022Revenue 2023: $29,106,610Expenses 2023: $32,225,239Net Income 2023: -$3,118,6292023Revenue 2024: $30,936,399Expenses 2024: $33,313,590Net Income 2024: -$2,377,1912024Revenue 2025: $32,648,084Expenses 2025: $31,726,431Net Income 2025: $921,6532025

Highlighted filing

2020

Revenue$27,363,364
Expenses$26,982,313
Net Income$381,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$35,654,735
Mission and Program Overview

Mission

The rescue mission alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of jesus christ and to assist in the feeding, clothing, and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women, and children of all ages, ethnicity, or religious beliefs, located in ventura, santa barbara, los angeles, and san bernardino counties. These activities are carried out through four unique rescue missions and two food banks. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery.

We serve the poor and homeless by providing food, shelter, and life changing recovery programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,390,198$20,010,589▼ $379,609
Cash and Non-Interest-Bearing Accounts$791,791$2,670,487▲ $1,878,696
Savings and Temporary Cash Investments$2,336,494$1,737,058▼ $599,436
Inventories for Sale or Use$629,179$638,863▲ $9,684
Prepaid Expenses and Deferred Charges$258,928$282,914▲ $23,986
Accounts Receivable$18,591$135,780▲ $117,189
Pledges and Grants Receivable-$6,657-
Investments in Publicly Traded Securities$9--
Total Assets$24,454,160$25,511,318▲ $1,057,158
Other Assets Total$28,970$28,970→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,519,887$2,432,791▼ $87,096
Accounts Payable and Accrued Expenses$871,360$1,097,789▲ $226,429
Unsecured Notes Loans Payable-$536,774-
Total Liabilities$3,391,247$4,067,354▲ $676,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,987,412$21,385,468▲ $398,056
Net Assets With Donor Restrictions$75,501$58,496▼ $17,005
Total Net Assets Fund Balance$21,062,913$21,443,964▲ $381,051
Total Liabilities and Net Assets / Fund Balance$24,454,160$25,511,318▲ $1,057,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,383,921$7,212,926$17,596,847
Land$8,581,859-$8,581,859
Equipment$538,533$3,133,205$3,671,738
Other Land Buildings$506,276$1,836,621$2,342,897
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary W GrayPresident and CEOFT$157,721$37,973$195,694
David ChittendenTreasurer and CFOFT$123,491$38,774$162,265
Alan ClotherVP of MinistriesFT$104,167$22,313$126,480

Board Members and Trustees

NameTitle
Jim OwensChairman
Paul ChancellorChairman (part year)
Andy StayDirector
Bob EllisDirector
Brad PenningtonDirector
Frank MastrolonardoDirector
Scott WestDirector
Steve DonatelliDirector
Uel LeiteDirector
Dick ThomsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AKA DirectMail SolicitationsPO Box 5217, Portland, OR 97208-5217$347,192
One & AllMail SolicitationsPO Box 936517, Atlanta, GA 31193-6517$260,433
Lysecky Kustomz ConstructionConstruction154-A W Foothill Blvd 283, Upland, CA 91786$184,741
FTI ServicesComputer Support130 Robin Hill, Goleta, CA 93117$159,272
Volt Management CorpTemp AgencyPO Box 679307, Dallas, TX 75297-9307$117,606
Revenue and Support

Revenue Composition

Contributions and Grants
$27,162,102
Program Service Revenue
$110,171
Investment Income
$1,174
Other Revenue
$89,917
All Other Contributions
$25,925,777
Change in Net Assets
$381,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,850$11,108,573Fair Market Value (FMV)
Clothing and Household Goods-$8,118,905Fair Market Value (FMV)
Securities Publicly Traded6$39,685Fair Market Value (FMV)
Cars and Other Vehicles82$27,388Fair Market Value (FMV)
Other Non Cash Contri Table43$14,325Fair Market Value (FMV)
Total Noncash Contributions3,981$19,308,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,363,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,441
Total Revenue per Audited Statements
$27,433,805
Total Revenue per Form 990
$27,363,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,121,748
Salaries, Compensation, and Employee Benefits$9,039,674
Other Expenses$6,058,306
Total Fundraising Expense$1,794,531
Professional Fundraising Fees$762,585

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,108,573--$11,108,573
Other Salaries and Wages$5,970,702$718,069$620,885$7,309,656
Occupancy$1,384,248$8,689$13,594$1,406,531
Depreciation Depletion$937,395$18,449$25,350$981,194
Fees for Services Professional Fundraising--$762,585$762,585
Insurance$619,300$117,138$17,838$754,276
Payroll Taxes$590,505$75,904$52,109$718,518
Office Expenses$158,974$319,365$110,819$589,158
Fees for Services Other$305,700$194,271$35,405$535,376
Other Employee Benefits$402,820$53,416$40,302$496,538
Travel$430,203$20,955$2,216$453,374
Current Officers, Directors, Trustees, and Key Employees-$367,793-$367,793
Information Technology$94,233$77,018$21,248$192,499
All Other Expenses$137,478$36,033$13,447$186,958
Other Expenses$147,658$1,810$736$150,204
Pension Plan Contributions$104,657$20,720$21,792$147,169
Advertising$44,652$44,652$35,144$124,448
Fees for Services Accounting-$68,598-$68,598
Fees for Services Legal-$62,099-$62,099
Grants to Domestic Orgs$13,175--$13,175
Conferences and Meetings$2,701$4,634$324$7,659
Total Functional Expenses$70,881$0$70,881$141,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,052,754
Expenses per Audited Statements$26,982,313
Total Expenses per Form 990$26,982,313
Expenses Not Reported on Form 990$70,441
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Gospel Rescue Missions dba Citygate NetworkColorado Springs, CO501(c)(3)Aid in the rescue, refuge and recovery of homeless across America$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$762,585
Fundraising Direct Expenses$12,258
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared and reviewed by an independent CPA firm. It is reviewed in detail by the CEO and CFO. The Form 990 is further provided for review to every board member before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Governance Committee is charged with reviewing the signed statements and suggesting and enforcing remedies. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“In order to analyze compensation for the President and CFO, compensation surveys and compensation data for similar non-profit organizations in the greater LA area were examined by the Board of Directors. Compensation was determined utilizing this data in comparison to the relative size and complexity of these organizations and the organization's operations. These deliberations were documented in the corporate minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rescue Mission Alliance
EIN
23-7278002
Phone
8054871234
Address
315 North A Street, Oxnard, CA 93030

Signing Officer

Name
Gary W Gray
Title
President/CEO
Phone
8054871234
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Gray
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
286
Volunteers
5,950

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
7145770988
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses 58,183. Event expenses 12,258.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 58,183. Fundraising event expenses 12,258.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Rescue Mission Alliance has been a safe haven for over 48 years for those in desperate need of food, clothing, shelter, and support to resolve hunger and homelessness. We have grown in our ability to provide biblically-based residential programs aimed at breaking the cycle of alcohol and drug dependency, teaching life skills, vocational training, and providing residents with supportive services and aftercare to maintain productive and independent lives. Rescue Mission Alliance operates four rescue missions located in Santa Barbara, Ventura, Los Angeles, and San Bernardino Counties which daily carry out our mission to offer refuge, recovery, and restoration for those in need. We operate 16 facilities and manage 421 units of housing that provide emergency shelter and support services, residential recovery, and transitional housing. We also operate a food bank that provides over 4.7 million pounds of food each year to thousands of needy individuals. With the support of over 63,629 donors and almost 6,000 volunteers last year, the Rescue Mission Alliance served 361,987 meals, distributed 27,749 articles of clothing, provided 91,348 nights of safe shelter, graduated 58 drug and alcohol recovery program clients, and moved 56 families into transitional or stable housing.We believe strongly in accountability and hold a third-party accreditation by the Evangelical Council for Financial Accountability, which verifies the integrity of financial reports and systems. Further, we are a member of the Citygate Network, through which we have earned a "Certificate of Excellence" for "exceptional commitment to quality in both management and programming." In addition, Charity Navigator has given Rescue Mission Alliance its highest rating of 4 stars nine years in a row.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary W Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1David Chittenden
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Clother
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Chancellor
IRS990/Form990PartVIISectionAGrp/PersonNm5Dick Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Donatelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm8Uel Leite
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Mastrolonardo
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Stay
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott West
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Pennington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05500
IRS990/FundraisingDirectExpensesAmt012258
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0959
IRS990/GainOrLossGrp/SecuritiesAmt0-402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01230825
IRS990/GrantAmt011121748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011108573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011108573
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039283
IRS990/GrossReceiptsAmt035654735
IRS990/GrossRentsGrp/RealAmt098820
IRS990/GrossSalesOfInventoryAmt08242242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077018
IRS990/InformationTechnologyGrp/ProgramServicesAmt094233
IRS990/InformationTechnologyGrp/TotalAmt0192499
IRS990/InsuranceGrp/FundraisingAmt017838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117138
IRS990/InsuranceGrp/ProgramServicesAmt0619300
IRS990/InsuranceGrp/TotalAmt0754276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0629179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0638863
IRS990/InvestmentIncomeGrp/ExclusionAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt012182752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020390198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020010589
IRS990/LandBldgEquipCostOrOtherBssAmt032193341
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0541
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039685
IRS990/LessRentalExpensesGrp/RealAmt058183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Rescue Mission Alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of Jesus Christ and to assist in the feeding, clothing, and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women, and children of all ages, ethnicity, or religious beliefs, located in Ventura, Santa Barbara, Los Angeles, and San Bernardino counties. These activities are carried out through four unique rescue missions and one food bank. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02519887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02432791
IRS990/NetAssetsOrFundBalancesBOYAmt021062913
IRS990/NetAssetsOrFundBalancesEOYAmt021443964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020987412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021385468
IRS990/NoncashContributionsAmt019308876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013594
IRS990/OccupancyGrp/ManagementAndGeneralAmt08689
IRS990/OccupancyGrp/ProgramServicesAmt01384248
IRS990/OccupancyGrp/TotalAmt01406531
IRS990/OfficeExpensesGrp/FundraisingAmt0110819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158974
IRS990/OfficeExpensesGrp/TotalAmt0589158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028970
IRS990/OtherAssetsTotalGrp/EOYAmt028970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496538
IRS990/OtherExpensesGrp/Desc0Food & General Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt020737
IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt0499538
IRS990/OtherExpensesGrp/ProgramServicesAmt1147658
IRS990/OtherExpensesGrp/TotalAmt0545932
IRS990/OtherExpensesGrp/TotalAmt1150204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0620885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05970702
IRS990/OtherSalariesAndWagesGrp/TotalAmt07309656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590505
IRS990/PayrollTaxesGrp/TotalAmt0718518
IRS990/PensionPlanContributionsGrp/FundraisingAmt021792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104657
IRS990/PensionPlanContributionsGrp/TotalAmt0147169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282914
IRS990/PrincipalOfficerNm0Gary W Gray
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/Desc1Programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027930904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09819537
IRS990/PYInvestmentIncomeAmt01787201
IRS990/PYOtherExpensesAmt06282874
IRS990/PYOtherRevenueAmt0486051
IRS990/PYProgramServiceRevenueAmt0122788
IRS990/PYRevenuesLessExpensesAmt04186903
IRS990/PYSalariesCompEmpBnftPaidAmt09370997
IRS990/PYTotalExpensesAmt026140041
IRS990/PYTotalProfFndrsngExpnsAmt0666633
IRS990/PYTotalRevenueAmt030326944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,511,318
Liabilities
$4,067,354
Net assets
$21,443,964
Revenue
$27,363,364
Expenses
$26,982,313
Net income
$381,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$4.56$20.2$32.6$31.7$0.92
2024Detailed filing. Detailed filing data is available for this year.$24.2$4.89$19.3$30.9$33.3$2.38
2023Detailed filing. Detailed filing data is available for this year.$25.5$3.85$21.7$29.1$32.2$3.12
2022Detailed filing. Detailed filing data is available for this year.$28.5$3.74$24.8$28.2$28.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$26.5$1.82$24.7$30.9$27.7$3.24
2020Detailed filing. Detailed filing data is available for this year.$25.5$4.07$21.4$27.4$27.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$24.4$3.37$21.1$30.3$26.1$4.19
2018Detailed filing. Detailed filing data is available for this year.$23.3$6.41$16.9$25.9$25.6$0.24
2017Detailed filing. Detailed filing data is available for this year.$24.3$7.69$16.6$28.1$27.2$0.88
2016Detailed filing. Detailed filing data is available for this year.$24.6$9.27$15.3$26.6$27.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$25.2$9.45$15.7$25.4$24.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.9$7.07$14.8$24.8$23.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.44$12.6$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.70$12.5$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.01$12.7$19.2