2024-05-07T10:36:43-07:00 2023-06-30 770825812 Savage & Company 8441 N Millbrook Ave Suite 101 Fresno CA 93720 990 2022-07-01 941279785 FRESNO RESCUE MISSION INC FRES 5592680839 PO BOX 1422 FRESNO CA 93716 NATHAN FREELAND CHIEF STRATEGY OFFIC 2024-05-07 true NATHAN FREELAND 999009999 true Ken W Savage P00703357 5592563601 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK FORD PO BOX 1422 FRESNO CA 93716 11634657 false X FRESNORESCUEMISSION.ORG X 1950 CA TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN. 12 12 185 563 0 7630457 8951930 462736 1820412 841585 367225 196057 242662 9130835 11382229 0 0 3538518 3939515 0 1130804 4712480 7138706 8250998 11078221 879837 304008 54167283 54666363 1255795 1498814 52911488 53167549 TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN. false false 8067644 1820412 PROVIDED SHELTER TO THE HOMELESS - 142,551 NIGHTS OF SAFETY AND RESTFUL SLEEP; PROVIDED APPROXIMATELY 355,000 MEALS TO THE HOMELESS; AND PROVIDED DRUG AND ALCOHOL RECOVERY PROGRAMS.81% OF GRADUATES STAYED STRONG IN THEIR RECOVERY, 85% OF PROGRAM GRADUATES REMAINED EMPLOYED, AND 85% OF GRADUATES HAVE RESTORED RELATIONSHIPS. THE MISSION'S PRIMARY FINANCIAL SUPPORT COMES FROM CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES. 8067644 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false true false false true false false false false true true false false false true 29 0 false 185 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X X X NATHAN FREELAND 5592680839 263 G STREET FRESNO CA 93706 MATTHEW DILDINE Executive Dir. 32.00 8.00 X 87761 0 0 ROBERT KUTKA Director 2.00 0.00 X 0 0 0 STEPHEN PEARSON Treasurer 2.00 0.00 X X 0 0 0 ERNIE PENUNA Director 2.00 0.00 X 0 0 0 SEAN TAMBAGAHAN Director 2.00 0.00 X 0 0 0 LEONEL ALVARADO Director 2.00 0.00 X 0 0 0 ROBERT ABRAMS Director 2.00 0.00 X 0 0 0 VANESSA SHEHADEY Director 2.00 0.00 X 0 0 0 MARK FORD Chairman 2.00 0.00 X X 0 0 0 WEAVERTON TERRELL Director 2.00 0.00 X 0 0 0 JOSH PHANCO VICE-CHAIRMAN 2.00 0.00 X X 0 0 0 STEVE MILLER Director 2.00 0.00 X 0 0 0 JANET STEINHAUER Secretary 2.00 0.00 X X 0 0 0 87761 0 false false false 0 18338 40950 8892642 1168751 8951930 PROGRAM FEES 472220 472220 RENT INCOME-CITY CENTER 1348192 1348192 1820412 315925 315925 0 0 0 51300 51300 51300 51300 495090 252428 242662 242662 0 0 OTHER INCOME 0 11382229 1820412 609887 X 0 0 0 0 154145 77072 75531 1542 0 3164190 2315779 490239 358172 0 351291 196403 120872 34016 269889 198658 42034 29197 0 14416 9941 4475 57413 1 57412 0 0 0 64490 21665 42825 663552 137354 7454 518744 27078 16485 8647 1946 0 0 658243 305160 353083 33045 7626 17946 7473 0 0 477 159 318 0 1427588 1427588 178711 15198 163513 FOOD COSTS-IN-KIND 1168751 1168751 OTHER EXPENSE 568611 524969 12501 31141 PROFESSIONAL FEES 331348 61626 267984 1738 REPAIRS & MAINTENANCE 329675 297398 32277 1615308 1307476 203822 104010 11078221 8067644 1879773 1130804 109754 60171 2089170 4267379 0 141840 175077 0 0 10612500 21793896 0 231528 189409 31051111 7677727 23940272 23373384 16654506 1557410 0 0 30898 387713 3218739 54167283 54666363 255795 468233 1000000 1000000 30581 1255795 1498814 X 52572001 50192784 339487 2974765 52911488 53167549 54167283 54666363 X 304008 -47946 -1 X false true X true false X 9548291 5352678 7605940 7630457 8951930 39089296 0 0 9548291 5352678 7605940 7630457 8951930 39089296 0 39089296 9540 415073 363863 210668 315925 1315069 0 19198505 16770678 19823332 826974 293962 56913451 97317816 2764300 0.40170 0.37890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 72000 72000 72000 72000 72000 72000 72000 72000 false false false 12211085 12211085 13205897 4198835 9007062 870826 308535 562291 3894504 2883501 1011003 868799 286856 581943 23373384 DEPOSITS 359983 INTERCO REC 2827636 LOAN COSTS 31120 3218739 LEASE LIAB 30581 30581 X Part X : FIN48 Footnote The Mission, Foundation, Works, FCCC, FMC have been recognized by the Internal Revenue Service as tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and have also been recognized by the California Franchise Tax Board as tax-exempt organizations under California Revenue and Taxation Code Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the consolidated financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organizations are relying on their exempt status and their adherence to all applicable laws and regulations to preserve that status. false LONGEST TABLE/SOCK DRIVE/GOLF/OTHERS 495090 495090 252428 495090 495090 252428 252428 242662 JD FOODS OWNER IS BRD MEM 392683 PURCH OF FOOD, SUPP & EQ false Schedule L, Part V Supplemental Information THE MISSION PURCHASED FOOD, SUPPLIES AND EQUIPMENT FROM JD FOODS IN THE ORDINARY COURSE OF BUSINESS. X 1 1168751 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED. A COPY IS ALSO GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO READ, UNDERSTAND AND COMPLY WITH THE POLICY AND SIGN A STATEMENT TO THAT EFFECT. THERE IS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD. BOARD MEMBERS NOT IMPACTED BY THE CONFLICT OF INTEREST WILL ASSESS THE ISSUE AND TAKE NECESSARY ACTION. Form 990, Part VI, Section B, Line 15a THE CEO FOR THE ORGANIZATION IS ALSO THE CEO FOR FRESNO RESCUE MISSION FOUNDATION, FRESNO WORKS, INC., FRESNO CITY CENTER CORPORATION, AND FRESNO MISSION COMMUNITIES, INC.FRESNO RESCUE MISSION, INC. PAYS 100% OF THE COMPENSATION OF THE CEO. THE MISSION THEN CHARGES THE AFFILIATED ORGANIZATIONS AN ADMINISTRATIVE ALLOCATION FOR SERVICES RENDERED BY THE CEO TO THE AFFILIATES.FRESNO RESCUE MISSION, INC.'S EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW AND SET THE CEO'S SALARY. COMPENSATION IS BASED UPON JOB PERFORMANCE AND INDUSTRY DATA THAT IS AVAILABLE. A RECOMMENDATION FOR COMPENSATION IS THEN MADE TO THE ENTIRE BOARD AND THE BOARD MAKES THE FINAL DETERMINATION. Form 990, Part VI, Section C, Line 18 EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG, ON THE FRESNO RESCUE MISSION, INC. WEBSITE, AND UPON REQUEST. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES/FINANCE CHARGES: Column (A) - Total = $69275; Column (B) - Program Services = $98; Column (C) - Management & General = $1843; Column (D) - Fundraising = $67334 Form 990, Part IX, Line 24e CAPITAL CAMPAIGN EXPENSE: Column (A) - Total = $171165; Column (B) - Program Services = $161443; Column (C) - Management & General = $0; Column (D) - Fundraising = $9722 Form 990, Part IX, Line 24e COST OF GOODS SOLD: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT-NONCAPITAL: Column (A) - Total = $46735; Column (B) - Program Services = $42284; Column (C) - Management & General = $4375; Column (D) - Fundraising = $76 Form 990, Part IX, Line 24e EXPANSION EXPENSES: Column (A) - Total = $267679; Column (B) - Program Services = $267679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD & VENDING: Column (A) - Total = $115473; Column (B) - Program Services = $110115; Column (C) - Management & General = $5185; Column (D) - Fundraising = $173 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $19781; Column (B) - Program Services = $8; Column (C) - Management & General = $7793; Column (D) - Fundraising = $11980 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $36998; Column (B) - Program Services = $25410; Column (C) - Management & General = $515; Column (D) - Fundraising = $11073 Form 990, Part IX, Line 24e PROGRAM SUPPLIES & EXPENSE: Column (A) - Total = $258149; Column (B) - Program Services = $258149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT PAID TO AFFILIATE: Column (A) - Total = $168548; Column (B) - Program Services = $168548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT-EQUIP.: Column (A) - Total = $30580; Column (B) - Program Services = $10551; Column (C) - Management & General = $19493; Column (D) - Fundraising = $536 Form 990, Part IX, Line 24e RENT-FACILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $76731; Column (B) - Program Services = $76731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $10783; Column (B) - Program Services = $4946; Column (C) - Management & General = $3871; Column (D) - Fundraising = $1966 Form 990, Part IX, Line 24e TAXES LICENSES & PERMITS: Column (A) - Total = $122600; Column (B) - Program Services = $99058; Column (C) - Management & General = $23542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $109379; Column (B) - Program Services = $45835; Column (C) - Management & General = $63475; Column (D) - Fundraising = $69 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $111279; Column (B) - Program Services = $36468; Column (C) - Management & General = $73730; Column (D) - Fundraising = $1081 Form 990, Part XI, Line 9 ROUNDING = -$1 Statement Note 1 RENTAL INCOMEFORM 990, PART VIII, LINE 2AIN ACCORDANCE WITH A LEASE ARRANGEMENT BETWEEN FRESNO RESCUE MISSION (MISSION), INC. AND FRESNO CITY CENTER CORPORATION (FCCC), THE MISSION COLLECTS RENTAL INCOME FROM TENANTS OF THE CITY CENTER PROPERTY OWNED BY FCCC AND THE MISSION PAYS RENT EXPENSE TO FCCC. PAYMENTS AND ACCRUALS UNDER THE ARRANGEMENT BEGAN JULY 1, 2022. THE INTERCOMPANY INCOME AND EXPENSE UNDER THIS ARRANGEMENT WILL BE ELIMINATED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES UPON CONSOLIDATION AS WILL ANY INTERCOMPANY RECEIVABLES AND PAYABLES WILL BE ELIMINATED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FRESNO RESCUE MISSION FOUNDATION PO BOX 1422 FRESNO CA 93716 776187872 RAISE/HOLD FUNDS FOR FRESNO RESCUE MISS. CA 501(C)(3) SCHEDULE A, LN 11A NA true FRESNO WORKS INC PO BOX 1422 FRESNO CA 93716 680582604 THRIFT STORE, JOB TRAINING FOR THE NEEDY CA 501(C)(3) SCHEDULE A, LN 9 NA true FRESNO CITY CENTER CORPORATION PO BOX 1422 FRESNO CA 93716 874159471 DEVELOP PROPERTY FOR PROGRAM USE CA 501(C)(3) SCHEDULE A, LN 9 NA true FRESNO MISSION COMMUNITIES INC PO BOX 1422 FRESNO CA 93716 923615957 DEVELOP PROPERTY FOR PROGRAM USE CA 501(C)(3) SCHEDULE A, LN 9 N/A true false false false true false false false false false false true false false false false false false false false FRESNO RESCUE MISSION FOUNDATION d 2721547 COST FRESNO WORKS INC d 71089 COST FRESNO CITY CENTER CORPORATION d 35000 COST FRESNO CITY CENTER CORPORATION k 168548 COST