Civic Intelligence

The Rescue Mission

990 • Fiscal year 2021 • EIN 91-0565014

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$175,960

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,310,820

Down $131,312 (-0.6%) from 2020

Net Assets

Up

$13,483,231

Up $2,027,195 (+18%) from 2020

Liabilities

Down

$9,827,589

Down $2,158,507 (-18%) from 2020

Revenue

Down

$10,560,248

Down $932,201 (-8.1%) from 2020

Expenses

Up

$8,565,440

Up $995,383 (+13%) from 2020

Net Income

Down

$1,994,808

Down $1,927,584 (-49%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,310,820
Liabilities$9,827,589
Net Assets$13,483,231

Operations Trend

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

2021

Revenue$10,560,248
Expenses$8,565,440
Net Income$1,994,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$10,579,899
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$17,121,132$17,122,939▲ $1,807
Savings and Temporary Cash Investments$4,717,835$4,310,311▼ $407,524
Investments in Publicly Traded Securities$672,540$840,206▲ $167,666
Cash and Non-Interest-Bearing Accounts$264,797$631,364▲ $366,567
Investments Other Securities$173,013$206,988▲ $33,975
Pledges and Grants Receivable$454,161$162,776▼ $291,385
Prepaid Expenses and Deferred Charges$27,338$33,873▲ $6,535
Accounts Receivable$11,316$2,363▼ $8,953
Total Assets$23,442,132$23,310,820▼ $131,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,682,778$9,459,454▼ $2,223,324
Accounts Payable and Accrued Expenses$303,318$368,135▲ $64,817
Total Liabilities$11,986,096$9,827,589▼ $2,158,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,437,446$7,813,277▲ $375,831
Net Assets Without Donor Restrictions$4,018,590$5,669,954▲ $1,651,364
Total Net Assets Fund Balance$11,456,036$13,483,231▲ $2,027,195
Total Liabilities and Net Assets / Fund Balance$23,442,132$23,310,820▼ $131,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,948,509$8,028,975$22,977,484
Equipment$1,029,096$1,427,299$2,456,395
Land$1,145,334-$1,145,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$151,828---$151,828
2019$151,828---$151,828
2018$151,828---$151,828
2017$520,394-▲ $192$369,058$151,528
2016$582,914$321,704▲ $4,076$384,300$520,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke PaulsonExecutive DirectorFT$153,592$22,368$175,960

Board Members and Trustees

NameTitle
Larry HackmanPresident
Paul BishopVice President
Austin MillerDirector
Darius AlexanderDirector
Gary ViersDirector
Jon RuckleDirector
Kandi CrawfordDirector
Katie BeringDirector
Tilthon SugiDirector
Amy WelchSecretary
Tim WalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plan Tech SolutionsIt Services1752 NW MARKET ST 205, Seattle, WA 98107$158,831
Revenue and Support

Revenue Composition

Contributions and Grants
$9,899,906
Program Service Revenue
$631,864
Investment Income
$1,142
Other Revenue
$27,336
All Other Contributions
$5,215,956
Change in Net Assets
$1,994,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,560,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,185
Total Revenue per Audited Statements
$10,611,433
Total Revenue per Form 990
$10,560,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,815,222
Other Expenses$3,737,463
Total Fundraising Expense$846,777
Grants and Similar Amounts Paid$12,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,645$389,854$214,481$3,629,980
Depreciation Depletion$751,041$6,405$9,795$767,241
Fees for Services Other$292,634$31,927$301,951$626,512
Other Employee Benefits$521,343$66,110$30,634$618,087
Occupancy$443,309$9,684$8,844$461,837
Payroll Taxes$333,696$31,418$23,023$388,137
Office Expenses$202,871$45,939$87,512$336,322
All Other Expenses$130,569$111,377$11,476$253,422
Current Officers, Directors, Trustees, and Key Employees$149,439$19,216$10,363$179,018
Advertising$450$4,639$130,879$135,968
Other Expenses$105,368$5,817$5,817$105,368
Insurance$61,931$15,256$3,437$80,624
Conferences and Meetings$44,994$17,806$6,219$69,019
Travel$54,091$3,690$337$58,118
Grants to Domestic Individuals$12,755--$12,755
Interest$3,528$482-$4,010
Total Functional Expenses$6,956,004$762,659$846,777$8,565,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,584,238
Expenses per Audited Statements$8,565,440
Total Expenses per Form 990$8,565,440
Expenses Not Reported on Form 990$18,798
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$18,798
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopegivers Virtual Luncheon$147,379-$18,798-
Total Events$147,379-$18,798$-18,798
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

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
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Paulson
Formed
1939
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
1,825

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 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 18,798.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 18,798.

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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IRS990/ActivityOrMissionDesc0WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
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IRS990/Desc0THE MEN'S EMERGENCY SHELTER SERVED 1,363 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 37,416 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH MEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE VETERANS ROOM PROVIDED TARGETED CARE FOR VETERANS IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION AND OTHER LOCAL RESOURCES.THE WOMEN'S EMERGENCY SHELTER SERVED 429 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 10,156 BEDNIGHTS, A SAFE PLACE TO SLEEP, SHOWERS, PERSONAL HYGIENE ITEMS, CLOTHING, BUS PASSES AND THREE NUTRITIOUS MEALS EVERY DAY. CASE MANAGERS WORKED WITH WOMEN IN REDUCING THEIR BARRIERS TO ACHEIVE PERMANENT HOUSING PLACEMENT. THE OUTREACH AND SEARCH AND RESCUE PROGRAM GOES BEYOND THE WALLS OF THE RESCUE MISSION AND SERVICES PEOPLE EXPERIENCEING HOMELESSNESS IN PIERCE COUNTY. THEY SERVED 190 INDIVIDUALS PROVIDING ITEMS OF CLOTHING, FOOD, CASE MANAGEMENT, REFERRALS AND TRANSPORTATION TO SERVICES, ETC.THE GOOD NEIGHBOR CAFE SUPPORTED THE COMMUNITY SERVING AN AVERAGE OF 17,964 MEALS PER MONTH TO MEN, WOMEN, AND FAMILIES EXPERIENCING HOMELESSNESS. THE GOOD NEIGHBOR CAFE NOT ONLY SUPPORTS PEOPLE RECEIVING SERVICES IN THE SHELTER BUT ALSO SUPPORTS ANY PERSON FROM THE COMMUNITY THAT IS IN NEED OF A MEAL DUE TO HOMELESSNESS.THE NEW LIFE PROGRAM PROVIDED ADDICTION RECOVERY AS WELL AS SAFE SHELTER, FOOD, CLOTHING, AND SERVICES TO 82 MEN AND WOMEN. THE NEW LIFE PROGRAM EMBRACES INDIVIDUALS AS WELL AS FAMILIES STRUGGLING WITH ADDICTION. THE NEW LIFE PROGRAM ASSISTED SEVERAL PARENTS TO BE REUNITED WITH THEIR CHILDREN INCLUDING REGAINING CUSTODY OF THEIR CHILDREN.THE YOUTH PROGRAM PROVIDED SUPPORT TO 113 CHILDREN IN OUR FAMILY SHELTER PROGRAM. THE PROGRAM OFFERS A SAFE PLACE FOR CHILDREN TO CONTINUE TO DEVELOP WHILE EXPERIENCING HOMELESSNESS. THESE SERVICES DIRECTLY IMPACT THE ABILITY OF THE PARENTS TO SECURE EMPLOYMENT IN ORDER TO EXIT HOMELESSNESS. CHILDREN LEARN, SOCIALIZE AND CONTINUE TO MATURE IN A SAFE ENVIRONMENT.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147379
IRS990/FundraisingDirectExpensesAmt018798
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04522583
IRS990/GrantAmt012755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt010579899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03437
IRS990/InsuranceGrp/ManagementAndGeneralAmt015256
IRS990/InsuranceGrp/ProgramServicesAmt061931
IRS990/InsuranceGrp/TotalAmt080624
IRS990/InterestGrp/ManagementAndGeneralAmt0482
IRS990/InterestGrp/ProgramServicesAmt03528
IRS990/InterestGrp/TotalAmt04010
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840206
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt026579213
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0853
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/BOYAmt011682778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09459454
IRS990/NetAssetsOrFundBalancesBOYAmt011456036
IRS990/NetAssetsOrFundBalancesEOYAmt013483231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04018590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05669954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08844
IRS990/OccupancyGrp/ManagementAndGeneralAmt09684
IRS990/OccupancyGrp/ProgramServicesAmt0443309
IRS990/OccupancyGrp/TotalAmt0461837
IRS990/OfficeExpensesGrp/FundraisingAmt087512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202871
IRS990/OfficeExpensesGrp/TotalAmt0336322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618087
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDSKEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02009
IRS990/OtherExpensesGrp/FundraisingAmt15817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15817
IRS990/OtherExpensesGrp/ProgramServicesAmt0510558
IRS990/OtherExpensesGrp/ProgramServicesAmt1189533
IRS990/OtherExpensesGrp/ProgramServicesAmt2122249
IRS990/OtherExpensesGrp/ProgramServicesAmt3105368
IRS990/OtherExpensesGrp/TotalAmt0515606
IRS990/OtherExpensesGrp/TotalAmt1189533
IRS990/OtherExpensesGrp/TotalAmt2133883
IRS990/OtherExpensesGrp/TotalAmt3105368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046134
IRS990/OtherRevenueTotalAmt046134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03025645
IRS990/OtherSalariesAndWagesGrp/TotalAmt03629980
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333696
IRS990/PayrollTaxesGrp/TotalAmt0388137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033873
IRS990/PrincipalOfficerNm0DUKE PAULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178390
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY EMERGENCY SHELTER PROVIDED 37,066 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 465 UNDUPLICATED WOMEN, MEN, AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM PROVIDED THREE MEALS PER DAY, HYGIENE PRODUCTS, CLOTHING, CASE MANAGEMENT, AND OTHER RESOURCES. THE CAREER DEVELOPMENT SERVICES HELPED IN EXCESS OF 300 MEN AND WOMEN TO WORK ON THEIR BASIC EMPLOYMENT SKILLS AND RESUMES. THE PROGRAM SUPPORTS PEOPLE ENROLLED IN THE SHELTER AND NEW LIFE PROGRAMS. THE PROGRAM HAS BEEN SUCCESSFUL PLACING PEOPLE WITH HIGH BARRIERS BACK IN THE WORKFORCE.THE COUNSELING PROGRAM PROVIDED 727 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 52 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035851
IRS990/ProgSrvcAccomActy3Grp/Desc0JEFFERSON APARTMENTS PROVIDED SAFE AFFORDABLE HOUSING FOR 50 INDIVIDUALS. THE PROGRAM PROVIDES A SAFE, SECURE AND CASE MANAGED SPACE FOR RESIDENTS TO BUILD COMMUNITY AND RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPONSE TO THE COVID-19 VIRUS NECESSITATED CHANGES AT THE MISSION IN A NUMBER OF AREAS. OVERNIGHT ACCOMMODATIONS FOR SHELTER GUESTS WERE REVISED, PERSONAL PORTECTIVE EQUIPMENT AND ADDITIONAL CLEANING/SANITIZING SUPPLIES WERE PURCHASED, AN ADDITIONAL SITE FOR OVERNIGHT GUESTS WAS OPENED AS WELL AS PROVISION OF DAILY TRANSPORTATION TO AND FROM THE SITE. THE PROCESS OF SERVING MEALS TO GUESTS CHANGED DRAMATICALLY. SUPPLIES WERE PURCHASED FOR MEALS TO BE PACKAGED AND DISTRIBUTED INDIVIDUALLY RATHER THAN BEING SERVED CAFETERIA STYLE. THESE CHANGES AFFECTED EVERY PROGRAM THAT THE MISSION OPERATES AND WILL BE EFFECTIVE FOR THE LONG TERM FORESEEABLE FUTURE. THERE ARE ADDITIONAL PHYSICAL CHANGES TO OUR SHELTER CAMPUS IN THE DEVELOPMENTAL STAGE THAT WILL MEET SOCIAL DISTANCING REQUIREMENTS, MONITOR THE BODY TEMPERATURE OF ALL WHO ENTER OUR FACILITIES AND PROVIDE A MORE COMFORTABLE DINING SPACE FOR GUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010745669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014450
IRS990/PYInvestmentIncomeAmt037145
IRS990/PYOtherExpensesAmt03226245
IRS990/PYOtherRevenueAmt076429
IRS990/PYProgramServiceRevenueAmt0633206
IRS990/PYRevenuesLessExpensesAmt03922392
IRS990/PYSalariesCompEmpBnftPaidAmt04329362
IRS990/PYTotalExpensesAmt07570057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011492449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01994808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04717835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04310311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09899906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010745669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06123596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05554418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05596118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037919707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02557828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02153378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt037919707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09899906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010745669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06123596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05554418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05596118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037919707
IRS990ScheduleA/TotalSupportAmt040477535
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

Document Assets

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Filings

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