Civic Intelligence

The Rescue Mission

990 • Fiscal year 2016 • EIN 91-0565014

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileTRM.ORG

View Organization Page

PO Box 1912Tacoma, WA 98401

(253) 383-4493

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,529

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,202,747

Down $259,407 (-1.4%) from 2015

Net Assets

Down

$6,750,514

Down $171,115 (-2.5%) from 2015

Liabilities

Down

$11,452,233

Down $88,292 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$5,502,083

Up $233,043 (+4.4%) from 2015

Expenses

Up

$5,660,282

Up $276,818 (+5.1%) from 2015

Net Income

Down

-$158,199

Down $43,775 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,882,950Liabilities 2011: $11,619,104Net Assets 2011: $9,263,8462011Assets 2012: $20,295,795Liabilities 2012: $11,136,571Net Assets 2012: $9,159,2242012Assets 2013: $19,571,061Liabilities 2013: $11,113,322Net Assets 2013: $8,457,7392013Assets 2014: $19,261,711Liabilities 2014: $12,400,385Net Assets 2014: $6,861,3262014Assets 2015: $18,462,154Liabilities 2015: $11,540,525Net Assets 2015: $6,921,6292015Assets 2016: $18,202,747Liabilities 2016: $11,452,233Net Assets 2016: $6,750,5142016Assets 2017: $18,541,240Liabilities 2017: $11,124,867Net Assets 2017: $7,416,3732017Assets 2018: $18,276,139Liabilities 2018: $11,042,971Net Assets 2018: $7,233,1682018Assets 2019: $18,233,579Liabilities 2019: $10,718,804Net Assets 2019: $7,514,7752019Assets 2020: $23,442,132Liabilities 2020: $11,986,096Net Assets 2020: $11,456,0362020Assets 2021: $23,310,820Liabilities 2021: $9,827,589Net Assets 2021: $13,483,2312021Assets 2022: $23,211,673Liabilities 2022: $9,918,066Net Assets 2022: $13,293,6072022Assets 2023: $27,962,267Liabilities 2023: $14,730,668Net Assets 2023: $13,231,5992023Assets 2024: $30,915,838Liabilities 2024: $18,050,540Net Assets 2024: $12,865,2982024

Highlighted filing

2016

Assets$18,202,747
Liabilities$11,452,233
Net Assets$6,750,514
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,690,356Expenses 2011: $5,454,012Net Income 2011: $236,3442011Expenses 2012: $5,217,6172012Expenses 2013: $5,598,2182013Revenue 2014: $4,512,476Expenses 2014: $5,253,917Net Income 2014: -$741,4412014Revenue 2015: $5,269,040Expenses 2015: $5,383,464Net Income 2015: -$114,4242015Revenue 2016: $5,502,083Expenses 2016: $5,660,282Net Income 2016: -$158,1992016Revenue 2017: $6,998,317Expenses 2017: $6,340,392Net Income 2017: $657,9252017Revenue 2018: $6,361,949Expenses 2018: $6,541,963Net Income 2018: -$180,0142018Revenue 2019: $6,947,458Expenses 2019: $6,698,739Net Income 2019: $248,7192019Revenue 2020: $11,492,449Expenses 2020: $7,570,057Net Income 2020: $3,922,3922020Revenue 2021: $10,560,248Expenses 2021: $8,565,440Net Income 2021: $1,994,8082021Revenue 2022: $9,549,173Expenses 2022: $9,663,781Net Income 2022: -$114,6082022Revenue 2023: $12,553,154Expenses 2023: $12,643,993Net Income 2023: -$90,8392023Revenue 2024: $12,379,883Expenses 2024: $12,806,337Net Income 2024: -$426,4542024

Highlighted filing

2016

Revenue$5,502,083
Expenses$5,660,282
Net Income-$158,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$5,540,521
Mission and Program Overview

Mission

We offer god's hope, help and healing to the most impoverished members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,747,034$15,348,892▼ $398,142
Savings and Temporary Cash Investments$1,150,112$1,466,988▲ $316,876
Pledges and Grants Receivable$822,005$699,826▼ $122,179
Other Notes and Loans Receivable, Net$425,000$425,000→ $0
Investments Other Securities$185,138$172,222▼ $12,916
Cash and Non-Interest-Bearing Accounts$83,950$65,345▼ $18,605
Prepaid Expenses and Deferred Charges$19,443$15,740▼ $3,703
Total Assets$18,462,154$18,202,747▼ $259,407
Other Assets Total$29,472$8,734▼ $20,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,911,242$10,889,083▼ $22,159
Accounts Payable and Accrued Expenses$629,283$563,150▼ $66,133
Total Liabilities$11,540,525$11,452,233▼ $88,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,904,133$4,490,047▼ $414,086
Unrestricted Net Assets$1,680,830$1,936,717▲ $255,887
Permanently Rstr Net Assets$336,666$323,750▼ $12,916
Total Net Assets Fund Balance$6,921,629$6,750,514▼ $171,115
Total Liabilities and Net Assets / Fund Balance$18,462,154$18,202,747▼ $259,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,716,851$5,321,811$19,038,662
Equipment$310,508$1,314,964$1,625,472
Land$1,321,533-$1,321,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$558,116$24,706▲ $25,642-$582,914
2014$730,001-▲ $28,584-$558,116
2013$784,083$6,435▲ $28,448-$730,001
2012$894,411-▲ $19,178-$784,083
2011$897,129-▲ $24,076$26,794$894,411
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JohnsonExecutive DirectorFT$89,738$81,791$171,529

Board Members and Trustees

NameTitle
Katie BeringPresident
Kandi CrawfordVice President
Gary NordlundDirector
Gary ViersDirector
John GainesDirector
Larry GeringerDirector
Nate AngeloDirector
Robert FriesemaDirector
Tilton SugiDirector
Amy WelchSecretary
Toby JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,220
Program Service Revenue
$567,758
Investment Income
$24,686
Other Revenue
$201,419
All Other Contributions
$3,516,354
Change in Net Assets
$-158,199

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$297,547Market Value
Total Noncash Contributions1$297,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,502,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,522
Total Revenue per Audited Statements
$5,527,605
Total Revenue per Form 990
$5,502,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,184
Other Expenses$2,629,304
Total Fundraising Expense$394,510
Grants and Similar Amounts Paid$26,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,927$237,789$106,298$2,054,014
All Other Expenses$621,180$33,565$87,863$742,608
Depreciation Depletion$540,286$977$1,463$542,726
Other Employee Benefits$406,884$99,930$34,285$541,099
Payroll Taxes$221,364$3,423$14,404$239,191
Other Expenses$111,489$13,038$109,398$233,925
Current Officers, Directors, Trustees, and Key Employees$135,904$16,988$16,988$169,880
Insurance$63,718$11,324$2,992$78,034
Office Expenses$38,833$9,247$2,951$51,031
Conferences and Meetings$16,507$13,497$2,961$32,965
Travel$23,503$3,456$2,076$29,035
Grants to Domestic Individuals$26,794--$26,794
Advertising$6,322-$5,533$11,855
Interest$8,559--$8,559
Total Functional Expenses$4,808,563$457,209$394,510$5,660,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,698,720
Expenses per Audited Statements$5,660,282
Total Expenses per Form 990$5,660,282
Expenses Not Reported on Form 990$38,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,438
Fundraising Gross Income$13,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Air Systems Benefit Golf Tournament$29,602$10,512$42$10,470
Give Hope Luncheon$30,538$2,934$24,950$-22,016
Total Events$60,140$13,446$38,438$-24,992
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
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 11

“All members of the governing body are provided with a copy of the form 990 before the form is filed. The board approves the form 990 for filing and approval is documented in the board minutes.”

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

“Trustee disclosure and staff oversight on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the mission's top management officials is voted on by the governing body. Performance reviews, surveys of similar non-profit organizations are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are provided to the public upon request. Irs 990 is available on request through a link on the organization's website and also published on guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Rescue Mission
EIN
91-0565014
Phone
2533834493
Address
PO BOX 1912, TACOMA, WA 98401

Signing Officer

Name
James M Johnson
Title
Executive Director
Phone
2533834493
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Johnson
Formed
1939
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
9,423

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage and printing: program service expenses 98,441. Management and general expenses 22,531. Fundraising expenses 80,662. Total expenses 201,634. Food: program service expenses 182,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,316. Client program: program service expenses 161,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,005. Equipment expense: program service expenses 103,618. Management and general expenses 5,569. Fundraising expenses 2,991. Total expenses 112,178. Telephone: program service expenses 70,036. Management and general expenses 1,966. Fundraising expenses 2,616. Total expenses 74,618. Property taxes: program service expenses 2,800. Management and general expenses 2,582. Fundraising expenses 0. Total expenses 5,382. License and permits: program service expenses 1,094. Management and general expenses 183. Fundraising expenses 1,594. Total expenses 2,871. Miscellaneous: program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. Other ministries: program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734.”

Form 990, Part XII, Line 2C

“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The mission's endowment consists of two separate endowment funds. One fund that is donor restricted for the on-going operational needs of the mission and another that is a quasi-endowment.”

PART X, LINE 2:

“The organization accounts for uncertainty in income tax in accordance with the provision of fasb asc 740, accounting for uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized and disclosed in an entity's financial statements. This topic prescribes a recognition threshold and measurement atttribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization believes it has no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,438.”

Raw XML AppendixShowing 400 of 607 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/Desc0THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 60,017 NIGHTS OF EMERGENCY SHELTER TO 1,034 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 27,232 MONTHLY MEALS TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, CLOTHING, AND ADDICTION RECOVERY PROGRAMS TO 95 HOMELESS MEN AND WOMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046694
IRS990/FundraisingDirectExpensesAmt038438
IRS990/FundraisingGrossIncomeAmt013446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01026617
IRS990/GrantAmt026794
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05540521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02992
IRS990/InsuranceGrp/ManagementAndGeneralAmt011324
IRS990/InsuranceGrp/ProgramServicesAmt063718
IRS990/InsuranceGrp/TotalAmt078034
IRS990/InterestGrp/ProgramServicesAmt08559
IRS990/InterestGrp/TotalAmt08559
IRS990/InvestmentIncomeGrp/ExclusionAmt024686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172222
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015747034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015348892
IRS990/LandBldgEquipCostOrOtherBssAmt021985667
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010911242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010889083
IRS990/NetAssetsOrFundBalancesBOYAmt06921629
IRS990/NetAssetsOrFundBalancesEOYAmt06750514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12916
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OfficeExpensesGrp/ProgramServicesAmt038833
IRS990/OfficeExpensesGrp/TotalAmt051031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029472
IRS990/OtherAssetsTotalGrp/EOYAmt08734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541099
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS KE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/FundraisingAmt11947
IRS990/OtherExpensesGrp/FundraisingAmt21554
IRS990/OtherExpensesGrp/FundraisingAmt3109398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213038
IRS990/OtherExpensesGrp/ProgramServicesAmt0320408
IRS990/OtherExpensesGrp/ProgramServicesAmt1284777
IRS990/OtherExpensesGrp/ProgramServicesAmt2272108
IRS990/OtherExpensesGrp/ProgramServicesAmt3111489
IRS990/OtherExpensesGrp/TotalAmt0335244
IRS990/OtherExpensesGrp/TotalAmt1286724
IRS990/OtherExpensesGrp/TotalAmt2276598
IRS990/OtherExpensesGrp/TotalAmt3233925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226411
IRS990/OtherRevenueTotalAmt0226411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221364
IRS990/PayrollTaxesGrp/TotalAmt0239191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0336666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0323750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015740
IRS990/PrincipalOfficerNm0JAMES M JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199842
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 124 PARENTS AND CHILDREN. THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 817 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 128 ADULT STUDENTS. THESE STUDENTS SPENT 16,659 HOURS IN CLASS OR TUTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01968587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290937
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 58 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04331246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026298
IRS990/PYInvestmentIncomeAmt0306965
IRS990/PYOtherExpensesAmt02670335
IRS990/PYOtherRevenueAmt0118016
IRS990/PYProgramServiceRevenueAmt0512813
IRS990/PYRevenuesLessExpensesAmt0-114424
IRS990/PYSalariesCompEmpBnftPaidAmt02686831
IRS990/PYTotalExpensesAmt05383464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05269040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04708220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04331246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03824536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04233467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04272485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021369954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02414008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02802472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01328480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.85280
IRS990ScheduleA/PublicSupportTotal170Amt021369954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04708220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04331246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03824536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04233467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04272485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021369954
IRS990ScheduleA/TotalSupportAmt025112442
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/BuildingsGrp/BookValueAmt013716851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05321811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019038662
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558116
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0582914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0730001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0784083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0730001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028448

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,202,747
Liabilities
$11,452,233
Net assets
$6,750,514
Revenue
$5,502,083
Expenses
$5,660,282
Net income
-$158,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$18.1$12.9$12.4$12.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$28.0$14.7$13.2$12.6$12.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$23.2$9.92$13.3$9.55$9.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$9.83$13.5$10.6$8.57$1.99
2020Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.5$11.5$7.57$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.51$6.95$6.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.23$6.36$6.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.42$7.00$6.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$18.2$11.5$6.75$5.50$5.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.5$11.5$6.92$5.27$5.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$19.3$12.4$6.86$4.51$5.25$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.1$8.46$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.1$9.16$5.22
2011Summary only. Only limited summary data is available for this year.$20.9$11.6$9.26$5.69$5.45$0.24