Civic Intelligence

The Rescue Mission

990 • Fiscal year 2022 • EIN 91-0565014

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 04, 2023

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

0.43x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,734

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,211,673

Down $99,147 (-0.4%) from 2021

Net Assets

Down

$13,293,607

Down $189,624 (-1.4%) from 2021

Liabilities

Up

$9,918,066

Up $90,477 (+0.9%) from 2021

Revenue

Down

$9,549,173

Down $1,011,075 (-9.6%) from 2021

Expenses

Up

$9,663,781

Up $1,098,341 (+13%) from 2021

Net Income

Down

-$114,608

Down $2,109,416 (-106%) from 2021

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

2022

Assets$23,211,673
Liabilities$9,918,066
Net Assets$13,293,607

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

2022

Revenue$9,549,173
Expenses$9,663,781
Net Income-$114,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 4, 2023
Return Version
2021v4.2
Gross Receipts
$9,569,151
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$17,122,939$17,485,308▲ $362,369
Savings and Temporary Cash Investments$4,310,311$4,095,052▼ $215,259
Investments in Publicly Traded Securities$840,206$925,775▲ $85,569
Cash and Non-Interest-Bearing Accounts$631,364$316,926▼ $314,438
Pledges and Grants Receivable$162,776$175,773▲ $12,997
Investments Other Securities$206,988$172,475▼ $34,513
Prepaid Expenses and Deferred Charges$33,873$36,565▲ $2,692
Accounts Receivable$2,363$3,799▲ $1,436
Total Assets$23,310,820$23,211,673▼ $99,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,459,454$9,458,506▼ $948
Accounts Payable and Accrued Expenses$368,135$459,560▲ $91,425
Total Liabilities$9,827,589$9,918,066▲ $90,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,813,277$6,885,798▼ $927,479
Net Assets Without Donor Restrictions$5,669,954$6,407,809▲ $737,855
Total Net Assets Fund Balance$13,483,231$13,293,607▼ $189,624
Total Liabilities and Net Assets / Fund Balance$23,310,820$23,211,673▼ $99,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,485,049$8,672,915$23,157,964
Equipment$1,854,925$1,613,353$3,468,278
Land$1,145,334-$1,145,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$151,828---$151,828
2020$151,828---$151,828
2019$151,828---$151,828
2018$151,828---$151,828
2017$520,394-▲ $192$369,058$151,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke PaulsonExecutive DirectorFT$164,219$22,515$186,734
Susan HorgenSenior Finance DirectorFT$101,995$14,151$116,146

Board Members and Trustees

NameTitle
Larry HackmanPresident
Paul BishopVice President
Austin MillerDirector
Darius AlexanderDirector
Gary ViersDirector
Jennifer AngeloDirector
Kandi CrawfordDirector
Rebecca VinsonDirector
Roy KisslerDirector
Tilthon SugiDirector
Jon RuckleSecretary
Tim WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,830,024
Program Service Revenue
$683,873
Investment Income
$2,249
Other Revenue
$33,027
All Other Contributions
$6,946,240
Change in Net Assets
$-114,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,549,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,038
Total Revenue per Audited Statements
$9,494,135
Total Revenue per Form 990
$9,549,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,345,555
Other Expenses$4,304,612
Total Fundraising Expense$879,614
Grants and Similar Amounts Paid$13,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,722$363,917$150,527$3,956,166
Fees for Services Other$582,442$45,164$314,828$942,434
Depreciation Depletion$812,800$7,137$10,057$829,994
Other Employee Benefits$529,994$67,349$29,326$626,669
Occupancy$460,483$26,052$9,865$496,400
Payroll Taxes$391,526$38,494$13,748$443,768
Office Expenses$201,709$58,689$146,094$406,492
Current Officers, Directors, Trustees, and Key Employees$276,570$29,919$12,463$318,952
All Other Expenses$152,328$8,273$4,445$165,046
Advertising$2,300$9,028$152,218$163,546
Other Expenses$101,532$14,849$5,458$121,839
Insurance$65,530$29,824$4,886$100,240
Conferences and Meetings$40,939$12,939$5,839$59,717
Travel$52,458$3,340$1,106$56,904
Grants to Domestic Individuals$13,614--$13,614
Interest$2,307$482-$2,789
Total Functional Expenses$8,046,180$737,987$879,614$9,663,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,683,759
Expenses per Audited Statements$9,663,781
Total Expenses per Form 990$9,663,781
Expenses Not Reported on Form 990$19,978
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$19,978
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopegivers Virtual Luncheon$175,005-$10,388-
Total Events$175,005-$19,978$-19,978
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
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Paulson
Formed
1939
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
2,154

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

Client program: program service expenses 103,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,799. Telephone: program service expenses 46,014. Management and general expenses 4,422. Fundraising expenses 2,910. Total expenses 53,346. Miscellaneous: program service expenses 1,321. Management and general expenses 3,817. Fundraising expenses 181. Total expenses 5,319. License and permits: program service expenses 1,136. Management and general expenses 34. Fundraising expenses 1,354. Total expenses 2,524. Property taxes: program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58.

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 19,978.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,978.

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/Desc0THE MEN'S EMERGENCY SHELTER SERVED 1,820 UNACCOMPANIED MEN EXPERIENCING HOMELESSNESS. IT PROVIDED 45,762 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 502 UNACCOMPANIED ADULT WOMEN EXPERIENCING HOMELESSNESS. IT PROVIDED 14,235 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 3,446 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 21,160 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 90 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 83 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175005
IRS990/FundraisingDirectExpensesAmt019978
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01697402
IRS990/GrantAmt013614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09569151
IRS990/GrossSalesOfInventoryAmt02580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04886
IRS990/InsuranceGrp/ManagementAndGeneralAmt029824
IRS990/InsuranceGrp/ProgramServicesAmt065530
IRS990/InsuranceGrp/TotalAmt0100240
IRS990/InterestGrp/ManagementAndGeneralAmt0482
IRS990/InterestGrp/ProgramServicesAmt02307
IRS990/InterestGrp/TotalAmt02789
IRS990/InvestmentIncomeGrp/ExclusionAmt02249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172475
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925775
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010286268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017122939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017485308
IRS990/LandBldgEquipCostOrOtherBssAmt027771576
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/BOYAmt09459454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09458506
IRS990/NetAssetsOrFundBalancesBOYAmt013483231
IRS990/NetAssetsOrFundBalancesEOYAmt013293607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05669954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06407809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09865
IRS990/OccupancyGrp/ManagementAndGeneralAmt026052
IRS990/OccupancyGrp/ProgramServicesAmt0460483
IRS990/OccupancyGrp/TotalAmt0496400
IRS990/OfficeExpensesGrp/FundraisingAmt0146094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201709
IRS990/OfficeExpensesGrp/TotalAmt0406492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626669
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDSKEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02594
IRS990/OtherExpensesGrp/FundraisingAmt116160
IRS990/OtherExpensesGrp/FundraisingAmt25458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214849
IRS990/OtherExpensesGrp/ProgramServicesAmt0410810
IRS990/OtherExpensesGrp/ProgramServicesAmt1282120
IRS990/OtherExpensesGrp/ProgramServicesAmt2224996
IRS990/OtherExpensesGrp/ProgramServicesAmt3101532
IRS990/OtherExpensesGrp/TotalAmt0419775
IRS990/OtherExpensesGrp/TotalAmt1314440
IRS990/OtherExpensesGrp/TotalAmt2224996
IRS990/OtherExpensesGrp/TotalAmt3121839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050425
IRS990/OtherRevenueTotalAmt050425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03441722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03956166
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391526
IRS990/PayrollTaxesGrp/TotalAmt0443768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036565
IRS990/PrincipalOfficerNm0DUKE PAULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY EMERGENCY SHELTER PROVIDED 30,907 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 511 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 125 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 1,045 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 51 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01929596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044304
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/ExpenseAmt0429865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034484
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/ExpenseAmt022914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09899906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012755
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt03737463
IRS990/PYOtherRevenueAmt027336
IRS990/PYProgramServiceRevenueAmt0631864
IRS990/PYRevenuesLessExpensesAmt01994808
IRS990/PYSalariesCompEmpBnftPaidAmt04815222
IRS990/PYTotalExpensesAmt08565440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010560248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04310311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04095052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08830024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09899906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010745669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06123596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05554418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041153613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02688552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt041153613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08830024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09899906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010745669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06123596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05554418

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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