Civic Intelligence

The Rescue Mission

990 • Fiscal year 2019 • EIN 91-0565014

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.TRM.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

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,775

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,233,579

Down $42,560 (-0.2%) from 2018

Net Assets

Up

$7,514,775

Up $281,607 (+3.9%) from 2018

Liabilities

Down

$10,718,804

Down $324,167 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$6,947,458

Up $585,509 (+9.2%) from 2018

Expenses

Up

$6,698,739

Up $156,776 (+2.4%) from 2018

Net Income

Up

$248,719

Up $428,733 (+238%) from 2018

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

2019

Assets$18,233,579
Liabilities$10,718,804
Net Assets$7,514,775
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$6,947,458
Expenses$6,698,739
Net Income$248,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,970,318
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$14,404,525$14,016,684▼ $387,841
Savings and Temporary Cash Investments$2,417,314$2,629,138▲ $211,824
Investments in Publicly Traded Securities$740,691$853,078▲ $112,387
Cash and Non-Interest-Bearing Accounts$313,810$266,595▼ $47,215
Pledges and Grants Receivable$168,546$253,196▲ $84,650
Investments Other Securities$180,730$179,370▼ $1,360
Prepaid Expenses and Deferred Charges$32,605$26,817▼ $5,788
Accounts Receivable$17,918$8,701▼ $9,217
Total Assets$18,276,139$18,233,579▼ $42,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,842,010$10,491,805▼ $350,205
Accounts Payable and Accrued Expenses$200,961$226,999▲ $26,038
Total Liabilities$11,042,971$10,718,804▼ $324,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,712,463$3,599,736▼ $112,727
Unrestricted Net Assets$3,188,447$3,584,141▲ $395,694
Permanently Rstr Net Assets$332,258$330,898▼ $1,360
Total Net Assets Fund Balance$7,233,168$7,514,775▲ $281,607
Total Liabilities and Net Assets / Fund Balance$18,276,139$18,233,579▼ $42,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,552,779$6,836,002$19,388,781
Equipment$225,046$1,401,963$1,627,009
Land$1,145,333-$1,145,333
Other Land Buildings$93,526-$93,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$151,828---$151,828
2017$520,394-▲ $192$369,058$151,528
2016$582,914$321,704▲ $4,076$384,300$520,394
2015$558,116$24,706▲ $25,642-$582,914
2014$730,001-▲ $28,584-$558,116
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke PaulsonExecutive DirectorFT$97,529$12,246$109,775

Board Members and Trustees

NameTitle
Larry HackmanPresident
Katie BeringVice President
Austin MillerDirector
Gary ViersDirector
John GainesDirector
Jon RuckleDirector
Kandi CrawfordDirector
Paul BishopDirector
Ryan KnicelyDirector
Tilthon SugiDirector
Tim WalterDirector
Amy WelchSecretary
Toby JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,123,596
Program Service Revenue
$553,423
Investment Income
$39,733
Other Revenue
$230,706
All Other Contributions
$4,260,998
Change in Net Assets
$248,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,947,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,378
Total Revenue per Audited Statements
$6,995,836
Total Revenue per Form 990
$6,947,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,299
Other Expenses$2,968,150
Total Fundraising Expense$639,184
Grants and Similar Amounts Paid$13,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,101$332,769$133,669$2,706,539
Depreciation Depletion$605,752$1,200$1,733$608,685
Other Employee Benefits$420,844$62,891$40,199$523,934
Fees for Services Other$261,013$40,161$190,597$491,771
Occupancy$339,861$7,717$7,717$355,295
Payroll Taxes$266,032$33,989$17,827$317,848
Office Expenses$161,970$33,873$71,118$266,961
Other Expenses$168,996$2,860$2,860$168,996
Current Officers, Directors, Trustees, and Key Employees$139,365$20,717$8,896$168,978
Advertising$16,227-$144,124$160,351
All Other Expenses$125,582$18,060$7,975$151,617
Insurance$64,494$13,563$3,160$81,217
Conferences and Meetings$20,420$34,294$5,031$59,745
Travel$32,137$4,116$703$36,956
Grants to Domestic Individuals$13,290--$13,290
Interest$5,787--$5,787
Total Functional Expenses$5,450,804$608,751$639,184$6,698,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,714,229
Expenses per Audited Statements$6,698,739
Total Expenses per Form 990$6,698,739
Expenses Not Reported on Form 990$15,490
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 Gross Income$22,350
Fundraising Direct Expenses$15,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopegivers Breakfast$133,741$22,350$5,136$17,214
Total Events$133,741$22,350$15,490$6,860
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 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

“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 review, 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
Duke Paulson
Title
Executive Director
Phone
2533834493
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Paulson
Formed
1939
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
109
Volunteers
1,559

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment expense: program service expenses 66,910. Management and general expenses 11,069. Fundraising expenses 2,934. Total expenses 80,913. Telephone: program service expenses 42,471. Management and general expenses 3,922. Fundraising expenses 3,089. Total expenses 49,482. Bussiness taxes: program service expenses 11,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,660. Miscellaneous: program service expenses 3,088. Management and general expenses 2,687. Fundraising expenses 806. Total expenses 6,581. License and permits: program service expenses 1,423. Management and general expenses 132. Fundraising expenses 1,146. Total expenses 2,701. Other ministries: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Property taxes: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,490.”

Part V, Line 4

“The mission's endowment consists of one fund that is donor restricted for the ongoing operational needs of the mission.”

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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/ActivityOrMissionDesc0WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE RESCUE MISSION
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IRS990/Desc0THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 48,930 NIGHTS OF EMERGENCY SHELTER TO 1,721 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 25,380 MEALS MONTHLY 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 PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 89 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 71 PARENTS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01939
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111391
IRS990/FundraisingDirectExpensesAmt015490
IRS990/FundraisingGrossIncomeAmt022350
IRS990/GainOrLossGrp/OtherAmt0-2370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01709179
IRS990/GrantAmt013290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt06970318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03160
IRS990/InsuranceGrp/ManagementAndGeneralAmt013563
IRS990/InsuranceGrp/ProgramServicesAmt064494
IRS990/InsuranceGrp/TotalAmt081217
IRS990/InterestGrp/ProgramServicesAmt05787
IRS990/InterestGrp/TotalAmt05787
IRS990/InvestmentIncomeGrp/ExclusionAmt042103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179370
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853078
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08237965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014404525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014016684
IRS990/LandBldgEquipCostOrOtherBssAmt022254649
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07370
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/BOYAmt010842010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010491805
IRS990/NetAssetsOrFundBalancesBOYAmt07233168
IRS990/NetAssetsOrFundBalancesEOYAmt07514775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07717
IRS990/OccupancyGrp/ManagementAndGeneralAmt07717
IRS990/OccupancyGrp/ProgramServicesAmt0339861
IRS990/OccupancyGrp/TotalAmt0355295
IRS990/OfficeExpensesGrp/FundraisingAmt071118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161970
IRS990/OfficeExpensesGrp/TotalAmt0266961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523934
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDSKEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt03575
IRS990/OtherExpensesGrp/FundraisingAmt12860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12860
IRS990/OtherExpensesGrp/ProgramServicesAmt0234693
IRS990/OtherExpensesGrp/ProgramServicesAmt1170111
IRS990/OtherExpensesGrp/ProgramServicesAmt2164129
IRS990/OtherExpensesGrp/ProgramServicesAmt3168996
IRS990/OtherExpensesGrp/TotalAmt0240809
IRS990/OtherExpensesGrp/TotalAmt1170111
IRS990/OtherExpensesGrp/TotalAmt2169849
IRS990/OtherExpensesGrp/TotalAmt3168996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATION CENTER SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223643
IRS990/OtherRevenueTotalAmt0223846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02240101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02706539
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266032
IRS990/PayrollTaxesGrp/TotalAmt0317848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0332258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0330898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026817
IRS990/PrincipalOfficerNm0DUKE PAULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 533 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 98 ADULT STUDENTS. THESE STUDENTS SPENT 9,603 HOURS IN CLASS OR IN TUTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016511
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 50 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05554418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016010
IRS990/PYInvestmentIncomeAmt020608
IRS990/PYOtherExpensesAmt03087862
IRS990/PYOtherRevenueAmt0266270
IRS990/PYProgramServiceRevenueAmt0520653
IRS990/PYRevenuesLessExpensesAmt0-180014
IRS990/PYSalariesCompEmpBnftPaidAmt03438091
IRS990/PYTotalExpensesAmt06541963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06361949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02417314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02629138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06123596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05554418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05596118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04708220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04331246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026313598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02415226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02148032
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IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt026313598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05554418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05596118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04708220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04331246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026313598

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,233,579
Liabilities
$10,718,804
Net assets
$7,514,775
Revenue
$6,947,458
Expenses
$6,698,739
Net income
$248,719
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