Civic Intelligence

Madera Rescue Mission Incorporated

990 • Fiscal year 2016 • EIN 77-0144133

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilemaderarm.org
PO Box 642Madera, CA 93639

(559) 675-8321

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,054

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,579,766

Up $17,214 (+0.7%) from 2015

Net Assets

Up

$1,033,615

Up $16,807 (+1.7%) from 2015

Liabilities

Up

$1,546,151

Up $407 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$665,724

Up $170,039 (+34%) from 2015

Expenses

Up

$648,917

Up $98,074 (+18%) from 2015

Net Income

Up

$16,807

Up $71,965 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,636Liabilities 2011: $2,659,575Net Assets 2011: -$314,9392011Assets 2012: $2,254,833Liabilities 2012: $1,681,468Net Assets 2012: $573,3652012Assets 2013: $2,680,041Liabilities 2013: $1,619,554Net Assets 2013: $1,060,4872013Assets 2014: $2,617,741Liabilities 2014: $1,545,774Net Assets 2014: $1,071,9672014Assets 2015: $2,562,552Liabilities 2015: $1,545,744Net Assets 2015: $1,016,8082015Assets 2016: $2,579,766Liabilities 2016: $1,546,151Net Assets 2016: $1,033,6152016Assets 2017: $2,529,614Liabilities 2017: $1,544,241Net Assets 2017: $985,3732017Assets 2018: $2,543,733Liabilities 2018: $1,544,520Net Assets 2018: $999,2132018Assets 2019: $2,623,005Liabilities 2019: $1,541,971Net Assets 2019: $1,081,0342019Assets 2020: $2,709,563Liabilities 2020: $1,638,567Net Assets 2020: $1,070,9962020Assets 2021: $2,628,774Liabilities 2021: $1,627,853Net Assets 2021: $1,000,9212021Assets 2022: $2,543,108Liabilities 2022: $1,573,669Net Assets 2022: $969,4392022Assets 2023: $2,585,113Liabilities 2023: $1,539,594Net Assets 2023: $1,045,5192023Assets 2024: $2,615,241Liabilities 2024: $1,537,737Net Assets 2024: $1,077,5042024

Highlighted filing

2016

Assets$2,579,766
Liabilities$1,546,151
Net Assets$1,033,615
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,880Expenses 2011: $277,612Net Income 2011: -$42,7322011Revenue 2012: $1,218,282Expenses 2012: $329,978Net Income 2012: $888,3042012Revenue 2013: $906,648Expenses 2013: $418,037Net Income 2013: $488,6112013Revenue 2014: $502,568Expenses 2014: $490,596Net Income 2014: $11,9722014Revenue 2015: $495,685Expenses 2015: $550,843Net Income 2015: -$55,1582015Revenue 2016: $665,724Expenses 2016: $648,917Net Income 2016: $16,8072016Revenue 2017: $647,520Expenses 2017: $695,762Net Income 2017: -$48,2422017Revenue 2018: $696,348Expenses 2018: $682,508Net Income 2018: $13,8402018Revenue 2019: $768,580Expenses 2019: $686,759Net Income 2019: $81,8212019Revenue 2020: $804,830Expenses 2020: $815,026Net Income 2020: -$10,1962020Revenue 2021: $781,629Expenses 2021: $850,943Net Income 2021: -$69,3142021Revenue 2022: $898,004Expenses 2022: $930,089Net Income 2022: -$32,0852022Revenue 2023: $1,215,723Expenses 2023: $1,139,642Net Income 2023: $76,0812023Revenue 2024: $1,414,038Expenses 2024: $1,382,053Net Income 2024: $31,9852024

Highlighted filing

2016

Revenue$665,724
Expenses$648,917
Net Income$16,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$694,214
Mission and Program Overview

Mission

The rescue mission provides services to the homeless population in madera county in california. It provides housing for men, women, and families on an emergency short-term basis. Is also operates a rehabilitation program for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,984$2,108,933▼ $94,051
Rtn Earn Endowment Incm Other Fnds$1,016,808$1,033,615▲ $16,807
Cash and Non-Interest-Bearing Accounts$333,997$441,822▲ $107,825
Accounts Receivable$21,879$23,362▲ $1,483
Prepaid Expenses and Deferred Charges$3,688$5,645▲ $1,957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,562,552$2,579,766▲ $17,214
Other Assets Total$4$4→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,969$1,532,969→ $0
Accounts Payable and Accrued Expenses$12,666$13,182▲ $516
Other Liabilities$109--
Total Liabilities$1,545,744$1,546,151▲ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,016,808$1,033,615▲ $16,807
Total Liabilities and Net Assets / Fund Balance$2,562,552$2,579,766▲ $17,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,009$892,896$2,637,905
Leasehold Improvements$240,375$76,844$317,219
Equipment$46,480$124,738$171,218
Land$72,339-$72,339
Other Land Buildings$4,730$4,056$8,786
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike UngerExecutive DirectorFT$34,054$34,054

Board Members and Trustees

NameTitle
Keith CarnsChairman
Otto CoelhoVice Chairman
Donna AdamsDirector
Richard IveyDirector
Ryan McwherterDirector
Dan HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,183
All Other Contributions
$327,031
Change in Net Assets
$16,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,669
Salaries, Compensation, and Employee Benefits$321,248
Total Fundraising Expense$31,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,529$39,849$13,283$265,661
Depreciation Depletion$111,754$20,954$6,984$139,692
Current Officers, Directors, Trustees, and Key Employees$27,243$5,108$1,703$34,054
All Other Expenses$17,771$15,021-$32,792
Insurance-$28,912-$28,912
Payroll Taxes$17,226$3,230$1,077$21,533
Advertising$8,129-$5,886$14,015
Other Expenses$14,504$11,516$2,120$11,516
Fees for Services Accounting-$6,030-$6,030
Conferences and Meetings-$2,967-$2,967
Fees for Services Other-$1,317-$1,317
Travel$700--$700
Total Functional Expenses$476,601$141,263$31,053$648,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,051
Fundraising Direct Expenses$28,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$50,051$50,051$28,490$21,561
Total Events$50,051$50,051$28,490$21,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and president before filing and presented to the board after their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of new officers/key employees is evaluated using comparable compensation for organizations of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Exempt organization returns are available at guidestar.org and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Madera Rescue Mission Inc
EIN
77-0144133
Phone
5596758321
Address
PO BOX 642, MADERA, CA 93639

Signing Officer

Name
Mike Unger
Title
Executive Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Carns
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage CPA
Phone
5592563601
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013182
IRS990/AccountsReceivableGrp/BOYAmt021879
IRS990/AccountsReceivableGrp/EOYAmt023362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IS ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt05886
IRS990/AdvertisingGrp/ProgramServicesAmt08129
IRS990/AdvertisingGrp/TotalAmt014015
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0327031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017771
IRS990/AllOtherExpensesGrp/TotalAmt032792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID PINSKE
IRS990/BooksInCareOfDetail/PhoneNum05596758321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 642
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0333997
IRS990/CashNonInterestBearingGrp/EOYAmt0441822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01703
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02967
IRS990/ConferencesMeetingsGrp/TotalAmt02967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327669
IRS990/CYOtherRevenueAmt036183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016807
IRS990/CYSalariesCompEmpBnftPaidAmt0321248
IRS990/CYTotalExpensesAmt0648917
IRS990/CYTotalFundraisingExpenseAmt031053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06984
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111754
IRS990/DepreciationDepletionGrp/TotalAmt0139692
IRS990/Desc0PROVIDED SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. PROVIDED HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. OPERATED A REHABILITATION PROGRAM FOR MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0476601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06030
IRS990/FeesForServicesAccountingGrp/TotalAmt06030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesOtherGrp/TotalAmt01317
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH CARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1OTTO COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN MCWHERTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028490
IRS990/FundraisingGrossIncomeAmt050051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0302510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028912
IRS990/InsuranceGrp/TotalAmt028912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02202984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02108933
IRS990/LandBldgEquipCostOrOtherBssAmt03207467
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IS ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01532969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01532969
IRS990/NetAssetsOrFundBalancesBOYAmt01016808
IRS990/NetAssetsOrFundBalancesEOYAmt01033615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111516
IRS990/OtherExpensesGrp/ProgramServicesAmt033913
IRS990/OtherExpensesGrp/ProgramServicesAmt132832
IRS990/OtherExpensesGrp/ProgramServicesAmt214504
IRS990/OtherExpensesGrp/TotalAmt042392
IRS990/OtherExpensesGrp/TotalAmt132832
IRS990/OtherExpensesGrp/TotalAmt214504
IRS990/OtherExpensesGrp/TotalAmt311516
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0109
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014622
IRS990/OtherRevenueTotalAmt014622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265661
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt017226
IRS990/PayrollTaxesGrp/TotalAmt021533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05645
IRS990/PrincipalOfficerNm0KEITH CARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477656
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300684
IRS990/PYOtherRevenueAmt018029
IRS990/PYRevenuesLessExpensesAmt0-55158
IRS990/PYSalariesCompEmpBnftPaidAmt0250159
IRS990/PYTotalExpensesAmt0550843
IRS990/PYTotalRevenueAmt0495685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01016808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01033615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01217947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103936
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt03684329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01217947
IRS990ScheduleA/Total509Grp/TotalAmt03684329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01217947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03788572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01745009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637905
IRS990ScheduleD/EquipmentGrp/BookValueAmt046480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171218
IRS990ScheduleD/LandGrp/BookValueAmt072339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028490
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF NEW OFFICERS/KEY EMPLOYEES IS EVALUATED USING COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND NATURE OF OPERATIONS AT THE TIME OF HIRING AND REVIEWED PERIODICALLY THEREAFTER. RECORDS ARE MAINTAINED OF THE COMPENSATION EVALUATION AND DELIBERATIONS THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,766
Liabilities
$1,546,151
Net assets
$1,033,615
Revenue
$665,724
Expenses
$648,917
Net income
$16,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.54$1.05$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.57$0.97$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.63$1.00$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$0.80$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$0.70$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.54$0.99$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.55$1.03$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.55$1.02$0.50$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.62$1.06$0.91$0.42$0.49
2012Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.22$0.33$0.89
2011Summary only. Only limited summary data is available for this year.$2.34$2.66$0.31$0.23$0.28$0.04