Civic Intelligence

Union Rescue Mission

990 • Fiscal year 2012 • EIN 95-1709293

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

545 South San Pedro Street90013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,486,000

Flat from 2012

Net Assets

Flat

$25,884,000

Flat from 2012

Liabilities

Flat

$8,602,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,693,000

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $36,083,000Liabilities 2010: $12,837,000Net Assets 2010: $23,246,0002010Assets 2011: $34,224,000Liabilities 2011: $10,362,000Net Assets 2011: $23,862,0002011Assets 2012: $34,486,000Liabilities 2012: $8,602,000Net Assets 2012: $25,884,0002012Assets 2012: $34,486,000Liabilities 2012: $8,602,000Net Assets 2012: $25,884,0002012Assets 2013: $33,782,000Liabilities 2013: $7,785,000Net Assets 2013: $25,997,0002013Assets 2014: $34,578,000Liabilities 2014: $7,491,000Net Assets 2014: $27,087,0002014Assets 2015: $33,897,000Liabilities 2015: $6,730,000Net Assets 2015: $27,167,0002015Assets 2016: $36,957,000Liabilities 2016: $5,770,000Net Assets 2016: $31,187,0002016Assets 2017: $42,591,000Liabilities 2017: $4,967,000Net Assets 2017: $37,624,0002017Assets 2018: $42,537,000Liabilities 2018: $3,612,000Net Assets 2018: $38,925,0002018Assets 2019: $54,034,000Liabilities 2019: $2,621,000Net Assets 2019: $51,413,0002019Assets 2020: $66,158,000Liabilities 2020: $4,833,000Net Assets 2020: $61,325,0002020Assets 2021: $71,600,000Liabilities 2021: $3,965,000Net Assets 2021: $67,635,0002021Assets 2022: $78,463,426Liabilities 2022: $5,063,030Net Assets 2022: $73,400,3962022Assets 2023: $83,500,856Liabilities 2023: $8,973,138Net Assets 2023: $74,527,7182023Assets 2024: $94,175,885Liabilities 2024: $12,495,366Net Assets 2024: $81,680,5192024Assets 2025: $109,460,039Liabilities 2025: $11,198,582Net Assets 2025: $98,261,4572025

Highlighted filing

2012

Assets$34,486,000
Liabilities$8,602,000
Net Assets$25,884,000

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $48,569,0002010Expenses 2011: $22,897,0002011Expenses 2012: $18,693,0002012Revenue 2012: $20,719,000Expenses 2012: $18,693,000Net Income 2012: $2,026,0002012Expenses 2013: $19,907,0002013Revenue 2014: $23,963,000Expenses 2014: $22,837,000Net Income 2014: $1,126,0002014Revenue 2015: $22,049,000Expenses 2015: $21,964,000Net Income 2015: $85,0002015Revenue 2016: $25,975,000Expenses 2016: $22,001,000Net Income 2016: $3,974,0002016Revenue 2017: $30,359,000Expenses 2017: $24,302,000Net Income 2017: $6,057,0002017Revenue 2018: $26,835,000Expenses 2018: $25,173,000Net Income 2018: $1,662,0002018Revenue 2019: $42,549,000Expenses 2019: $30,219,000Net Income 2019: $12,330,0002019Revenue 2020: $41,013,000Expenses 2020: $31,100,000Net Income 2020: $9,913,0002020Revenue 2021: $44,175,000Expenses 2021: $37,957,000Net Income 2021: $6,218,0002021Revenue 2022: $45,122,114Expenses 2022: $39,298,657Net Income 2022: $5,823,4572022Revenue 2023: $45,744,641Expenses 2023: $44,655,029Net Income 2023: $1,089,6122023Revenue 2024: $58,243,029Expenses 2024: $50,232,914Net Income 2024: $8,010,1152024Revenue 2025: $68,439,679Expenses 2025: $51,949,023Net Income 2025: $16,490,6562025

Highlighted filing

2012

Revenue-
Expenses$18,693,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$20,989,000
Mission and Program Overview

Mission

Union rescue mission embraces people with the compassion of christ. We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families.

Major Activities

Activity 2
See Schedule O
Activity 3
See Schedule O
Filing and Contact Details

Filer

EIN
95-1709293
Raw XML AppendixShowing 400 of 1,114 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/ActivityOrMissionDescription0We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home.
IRS990/ActivityOther/Description0Community Outreach Programs - The Mission operates a donation program where donated goods are received and utilized to supplement purchased goods associated with providing resources in the Shelter and Recovery Programs. Not all donations can be utilized by the Mission in which case they are distributed to numerous non-profit organizations throughout Southern California.
IRS990/ActivityOther/Description1Shelter Services - Union Rescue Mission is one of the largest rescue missions in the United States. The main facility is located on Skid Row in downtown Los Angeles, commonly known as the "homeless capitol" of the nation. During the fiscal year, 920,867 meals and 279,259 nights of shelter were provided to individuals and families experiencing homelessness. In addition to providing meals and emergency shelter, the Mission provides case management; onsite health, dental, mental health, and legal clinics; a learning center; two internet cafe centers; job skills training and vocational preparation. The Mission is the only shelter in the area that will take single mothers, two-parent families, and single dads with children so that the family can stay together during their transition to a permanent home. Far away from the harsh realities and dangers of Skid Row, the second location, Hope Gardens, houses single mothers with their children in a safe, nurturing environment with beautiful lawns, shaded by tall trees, and well-equipped playgrounds. This amazing facility offers single mothers a chance to start over in a wrap-around program intended to help them succeed emotionally, physically, educationally and financially while stabilizing an income to sustain their financial independence. In addition, Hope Gardens offers permanent supportive housing to elderly women experiencing homelessness providing an enriched lifestyle filled with educational and social activities. As part of the shelter services, the programs are designed to empower people with the tools they need to sustain healthy, productive lives free of substance abuse and to fortify them with skills that they need to achieve financial independence. As a Christian organization, Biblical principles and values are incorporated into the programs.
IRS990/ActivityOther/Description2Recovery - The Mission offers a transformational discipleship program with the intent of helping people leave skid row, reunite with their families, and go on to be productive members of society. Depending on the needs of an individual, the Misson offers a 12-month, intensive program that includes 2,000 hours of a Biblical 12-Step study, Bible study, recovery classes, work therapy, individual counseling, learning center classes, and physical fitness classes. In addition, participants attend classes in addiction education, anger management, relapse prevention, financial stewardship, vocational preparation and leadership training. This intense program is followed by a transitional/apprenticeship phase from 6 to 24 months, to assist graduates in landing a job, developing a savings program, and securing housing.
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IRS990/MissionDescription0We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07566000
IRS990/MortNotesPyblSecuredInvestProp/EOY06834000
IRS990/NameOfPrincipalOfficerPerson0Andy Bales
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY023862000
IRS990/NetAssetsOrFundBalancesEOY025884000
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-16000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16000
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-60000
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0-60000
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome049000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn049000
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02951000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960126
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05000
IRS990/Occupancy/ManagementAndGeneral0151000
IRS990/Occupancy/ProgramServices01433000
IRS990/Occupancy/Total01589000
IRS990/OfficeExpenses/Fundraising025000
IRS990/OfficeExpenses/ManagementAndGeneral0104000
IRS990/OfficeExpenses/ProgramServices0477000
IRS990/OfficeExpenses/Total0606000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$109$11.2$98.3$68.4$51.9$16.5
2024Detailed filing. Detailed filing data is available for this year.$94.2$12.5$81.7$58.2$50.2$8.01
2023Detailed filing. Detailed filing data is available for this year.$83.5$8.97$74.5$45.7$44.7$1.09
2022Detailed filing. Detailed filing data is available for this year.$78.5$5.06$73.4$45.1$39.3$5.82
2021Detailed filing. Detailed filing data is available for this year.$71.6$3.97$67.6$44.2$38.0$6.22
2020Detailed filing. Detailed filing data is available for this year.$66.2$4.83$61.3$41.0$31.1$9.91
2019Detailed filing. Detailed filing data is available for this year.$54.0$2.62$51.4$42.5$30.2$12.3
2018Detailed filing. Detailed filing data is available for this year.$42.5$3.61$38.9$26.8$25.2$1.66
2017Detailed filing. Detailed filing data is available for this year.$42.6$4.97$37.6$30.4$24.3$6.06
2016Detailed filing. Detailed filing data is available for this year.$37.0$5.77$31.2$26.0$22.0$3.97
2015Detailed filing. Detailed filing data is available for this year.$33.9$6.73$27.2$22.0$22.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$34.6$7.49$27.1$24.0$22.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.79$26.0$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$8.60$25.9$18.7
2012Summary only. Only limited summary data is available for this year.$34.5$8.60$25.9$20.7$18.7$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$10.4$23.9$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$12.8$23.2$48.6