2025-10-15T17:11:18-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 908133027 KRISTEN JONES CHAIRMAN 5625911292 2025-10-09 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-10-09 2023 2025-03-06 01:10:19Z KRISTEN JONES 1430 PACIFIC AVE LONG BEACH CA 908133027 16276786 0 X WWW.LBRM.ORG X 1971 CA PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS INDIVIDUALS. 6 5 42 1200 0 0 4676936 8972965 79389 0 130 4709569 159179 71126 4915634 13753660 55398 54593 0 0 1991233 2124766 8900 617134 991378 2380046 2570872 4435577 5367365 480057 8386295 6943281 15597609 273333 420744 6669948 15176865 X PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS INDIVIDUALS. 0 1 3764060 54593 1180 ORGANIZATION MANAGES TWO FACILITIES: THE 128-BED SAMARITAN HOUSE FOR MEN AND THE 50-BED LYDIA HOUSE FOR WOMEN AND CHILDREN. IT PROVIDES HOUSING, BATHING FACILITIES, MEALS, CLOTHING, COUNSELING WITH A CHAPLAIN AND CASE MANAGER, REGULAR BIBLE STUDY, EDUCATIONAL SERVICES, COMPUTERIZED LEARNING CENTER, AS WELL AS WORK THERAPY AND VOCATIONAL TRAINING. THE RESCUE MISSION'S PROGRAMS INCLUDE A ONE-YEAR RESIDENTIAL NEW LIFE PROGRAM, BRIDGE PROGRAM, RESIDENT APPRENTICE, AND TRANSITIONAL HOUSING. THE MISSION SERVES 2 FREE MEALS DAILY. APPROXIMATELY 250,000 PEOPLE WERE SERVED FOR FISCAL YEAR ENDED JUNE 30, 2024. 3764060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 42 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 JEFF LEVINE PRESIDENT/CEO 40.00 5.00 X X 48641 0 97201 KRISTEN JONES CHAIRMAN 2.00 X X 0 0 0 WILLIAM JONES VICE CHAIRMAN 2.00 X X 0 0 0 TED MATT SECRETARY 2.00 X X 0 0 0 HENIO ARCANGELO JR BOARD MEMBER 2.00 X 0 0 0 JOHN MILLANE MD BOARD MEMBER 2.00 X 0 0 0 48641 0 97201 1 0 0 0 INTERSCOPE CONSTRUCTION MANAGEMENT 2795 N SPEER BLVD 10 DENVER CO 80211 CONSTRUCTION 4131279 BREWER DIRECT INC 800 ROYAL OAKS DRIVE 102 MONROVIA CA 91016 FUNDRAISING AND MARKETING 835721 LANG ROOFING INC 5901 CLARA ST BELL GARDENS CA 90201 ROOFING 318031 KAMUS & KELLER 3760 KILROY AIRPORT WAY 100 LONG BEACH CA 90806 ARCHITECT 281778 INSTANT FLOORING LLC 1235 CARBIDE DRIVE CORONA CA 92881 FLOORING INSTALLATION 125084 5 112089 3547986 5312890 599199 8972965 274 274 61364 0 61364 61364 61364 210622 6965468 0 2466795 210622 4498673 4709295 4709295 13750 112089 56331 -42581 -42581 1180 0 1180 1180 PROPERTY TAX REFUND 900099 29824 29824 VENDING AND RECYCLE REVENUE 900099 11300 11300 MISCELLANEOUS 900099 7512 7512 2527 2527 51163 13753660 1180 0 4779515 54593 54593 153970 76456 54947 22567 1615630 1274136 275413 66081 15531 11701 3698 132 204713 157434 46504 775 134922 98044 29759 7119 12129 12129 64182 64182 617134 617134 121053 99868 21185 267136 43643 4906 218587 128173 57700 11674 58799 200780 200780 13481 10977 2504 367063 319345 47718 159572 159572 FOOD SUPPLY AND SERVICE 552755 552422 333 FACILITY EXPENSE 313020 301607 11413 PROGRAMS AND CASE MANAG 145640 145640 MISCELLANEOUS 66074 56086 9988 159814 144056 15574 184 5367365 3764060 611927 991378 751092 925146 188014 47033 37885 41580 15070 24011 28405 34765 13149129 4463823 5856797 8685306 66018 5839768 6943281 15597609 273333 420744 273333 420744 X 6651498 15176865 18450 0 6669948 15176865 6943281 15597609 X 8386295 120622 X X 0 1 X 0 0 X 4342765 4845838 4655607 4676936 8972965 27494111 4342765 4845838 4655607 4676936 8972965 27494111 27494111 46830 42059 53370 85299 61638 289196 11995 11995 217062 72002 459630 241961 29824 1020479 28815781 300484 0.95410 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732727 1732727 9459758 3413229 6046529 1394471 836735 557736 562173 213859 348314 8685306 DEPOSIT 12152 FUNDS HELD BY AFFILIATE 5827616 5839768 X PART X, LINE 2: THE ORGANIZATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PURPOSES UNDER SECTION (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170 (C)(2) OF THE IRC AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX PROVISIONS WILL MORE-LIKELY-THAN-NOT SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX PROVISIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTIONS IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND HOUR YEARS, RESPECTIVELY. THERE ARE NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2024. X X X X 0 BREWER DIRECT INC 800 ROYAL OAKS DRIVE 102 MONROVIA CA 91016 FUNDRAISING 0 0 617134 0 617134 CA PRAYER BREAKFAST 57214 45964 11250 30491 4605 SPRING TEA 68625 66125 2500 11558 600 9077 125839 112089 13750 42049 600 13682 56331 -42581 0 CLOTHING FOR INDIGENTS 350 3109 FMV THRIFT STORE VOUCHERS MEDICAL ASSISTANCE TO INDIGENTS 2 53 BOOK MEDICAL, DENTAL, AND PRESCRIPTION STIPEND/ALLOWANCES 1000 42040 FMV CASH GIFT CARDS 40 1735 NOMINAL VALUE GIFT CARDS MISCELLANEOUS (HOUSING, FOOD, HH GOODS, TRANSPORTATION) 100 7656 FMV MISCELLANEOUS X 115213 FMV X 1 2000 FMV X 1000 481986 COMPARATIVE PRICING 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 3 THE ORGANIZATION CLOSED ITS THRIFT STORE IN NOVEMBER OF 2022. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE RETURNS ARE COMPLETED, A DRAFT COPY OF THE 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT-OF-INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPILES ANNUAL COMPENSATION SURVEYS FROM VARIOUS ORGANIZATIONS WHICH THE BOARD REVIEWS FOR ANY COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE POSTED ON LBRM.ORG AND AVAILABLE AT MISSION OFFICE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM LONG BEACH RESCUE MISSION FOUNDATION 120,622. PART XII, LINE 2B AT THE TIME THIS FORM 990 WAS FILED, AN AUDIT FOR THE YEAR ENDING JUNE 30,2024 WAS UNDERWAY BUT NOT COMPLETED. LONG BEACH RESCUE MISSION FOUNDATION 1430 PACIFIC AVE LONG BEACH CA 90813 050525157 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12B, II LONG BEACH RESCUE MISSION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LONG BEACH RESCUE MISSION FOUNDATION C 3547986 CASH