2024-08-15T21:15:52-07:00 2023-09-30 824387096 John Lee Ussery CPA LLC 2020 Bill Owens Pkwy Ste 160 Longview TX 75604 990 2022-10-01 237112088 HIWAY 80 RESCUE MISSION HIWA 9037598101 PO BOX 3223 LONGVIEW TX 75606 BRIAN LIVINGSTON Executive Director 2024-08-15 true true JOHN LEE USSERY CPA P01316528 9032958017 2022 2024-08-08 14:25:15Z BRIAN LIVINGSTON 4627053 false X highway80mission.org X 1962 TX TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. 12 12 37 3250 0 3753438 4491343 40234 58318 3542 77392 0 3797214 4627053 0 0 838732 917840 0 427314 2241376 2631123 3080108 3548963 717106 1078090 7781787 8858003 85675 83801 7696112 8774202 X TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. false false 706049 HIWAY 80 RESCUE MISSION'S NEW CREATIONS PROGRAM IS A CHRIST CENTERED RECOVERY PROGRAM FOR MEN WITH LIFE CONTROLLING PROBLEMS (ADDICTIONS). MEN WHO ARE COMMITTED TO MAKE CHANGES IN THEIR LIVES PARTICIPATE IN BIBLE CLASSES, LIFE SKILL CLASSES, SUPPORT GROUPS, WORK THERAPY, AND BECOME ACTIVE IN LOCAL CHURCHES. THE ORGANIZATION PROVIDED 29,181 BED NIGHTS FOR MEN. 706049 HIWAY 80 TYLER -HIWAY 80 RESCUE MISSION'S GUEST MINISTIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE." 706048 HIWAY 80 RESCUE MISSIONS'S WOMEN AND FAMILY SHELTER SERVES OUR COMMUNITY'S GROWING NUMBER OF HOMELESS WOMEN AND FAMILIES. WE PROVIDE EMERGENCY SHELTER, MEALS, CASE MANAGEMENT, CHRIST CENTERED SUPPORT CLASSES, AND CHILD PROGRAMS. OUR GOAL IS TO HELP BREAK THE CYCLE OF HOMELESSNESS BY HELPING GUESTS HAVE A NEW LIFE WITH CHRIST. THE MISSION PROVIDED 20,859 BED NIGHTS FOR WOMEN AND CHILDREN. 706048 2824194 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 37 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 false true true true true true true false false X ROBIN LEWIS 9032958017 PO BOX 3223 LONGVIEW TX 75606 X JONATHAN HILL Vice President 0.00 0.00 X 0 0 0 ED MERRITT Treasurer 0.00 0.00 X 0 0 0 JULIE MACK President 0.00 0.00 X 0 0 0 HEATHER HILL Director 0.00 0.00 X 0 0 0 CINDY TERRY Director 0.00 0.00 X 0 0 0 DR FABER WHITE Secretary 0.00 0.00 X 0 0 0 LARRY HAYES Director 0.00 0.00 X 0 0 0 MARK MYERS Director 0.00 0.00 X 0 0 0 JAMES HALL Director 0.00 0.00 X 0 0 0 0 false false false 0 4491343 897669 4491343 LAUNDRY SERVICE 966 966 PARTICIPATION FEE INCOME 55935 55935 PRESCRIPTION INCOME 1417 1417 RENT 58318 77392 77392 0 0 0 0 0 0 0 0 4627053 135710 X 0 0 0 0 0 0 856070 756452 99618 0 0 61770 54152 7618 0 0 8950 8950 0 0 0 0 1300 1300 128283 82046 46237 0 0 0 0 0 11787 5170 6617 1158 1158 0 193755 193755 173376 148065 25311 IN KIND SUPPLIES 897669 897669 DONOR ACQUISITION 202646 202646 DONOR APPEALS 199394 199394 UTILITIES 179274 176158 3116 633531 510727 97530 25274 3548963 2824194 297455 427314 2721998 3297284 0 0 5814 4050 0 0 0 0 85117 217623 7794035 2542998 4966112 5251037 0 0 0 0 2746 88009 7781787 8858003 33195 39707 52480 44094 85675 83801 X 7696112 8774202 7696112 8774202 7781787 8858003 1078090 X X true X false true false X 2973796 2916602 3083639 3753438 3341626 16069101 0 0 2973796 2916602 3083639 3753438 3341626 16069101 0 16069101 0 0 0 16069101 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2 669171 -58568 727739 810885 28811 782074 140998 24341 116657 6172979 2548414 3624565 5251037 ACCRUED FEDERAL TAXES 36000 MARTIN CAPITAL LEASE 7954 PAYROLL LIABILITIES 140 44094 4627053 4627053 4627053 3548963 3548963 3548963 X VARIOUS SUPPLIE 4566 897669 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HIWAY 80 TYLER -HIWAY 80 RESCUE MISSION'S GUEST MINISTIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE." Form 990, Part VI, Section B, Line 11b FORM 990 IS MADE AVAILABLE TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING, Form 990, Part VI, Section B, Line 12c YES, CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS THAT THEN REPORTS THEIR RECOMMENDATIONS FOR COMPENSATION BACK TO THE BOARD FOR BOD APPROVAL IN CONJUCTION WITH THE ANNUAL BUDGETING PROCESS. THE COMPENSATION IS ALSO COMPARED TO THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (AGRM) AND THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) FOR REASONABLENESS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE EXECUTIVE DIRECTOR UPON REQUEST. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $16182; Column (B) - Program Services = $0; Column (C) - Management & General = $16182; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAPITAL OUTLAY: Column (A) - Total = $75769; Column (B) - Program Services = $67077; Column (C) - Management & General = $8692; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLINIC: Column (A) - Total = $5013; Column (B) - Program Services = $5013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINUING EDUCATION/TUITION: Column (A) - Total = $893; Column (B) - Program Services = $120; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DESIGNATED EXPENSE - OTHER: Column (A) - Total = $35156; Column (B) - Program Services = $35156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISCIPLESHIP: Column (A) - Total = $77042; Column (B) - Program Services = $77042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $7119; Column (B) - Program Services = $4734; Column (C) - Management & General = $2385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES AND PERMITS: Column (A) - Total = $1840; Column (B) - Program Services = $422; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $2597; Column (B) - Program Services = $2597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSE: Column (A) - Total = $25274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25274 Form 990, Part IX, Line 24e HOLIDAY: Column (A) - Total = $79732; Column (B) - Program Services = $24443; Column (C) - Management & General = $55289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSING ALLOWANCE: Column (A) - Total = $34503; Column (B) - Program Services = $29256; Column (C) - Management & General = $5247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE PROCEEDS: Column (A) - Total = $6661; Column (B) - Program Services = $6661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $4289; Column (B) - Program Services = $4289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARTICIPATION FEES: Column (A) - Total = $11691; Column (B) - Program Services = $11691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $16250; Column (B) - Program Services = $15980; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EQUIPMENT: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $104726; Column (B) - Program Services = $103804; Column (C) - Management & General = $922; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETIREMENT: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $1327; Column (B) - Program Services = $1087; Column (C) - Management & General = $240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES IN KIND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $65050; Column (B) - Program Services = $64549; Column (C) - Management & General = $501; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $23419; Column (B) - Program Services = $19068; Column (C) - Management & General = $4351; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $25343; Column (B) - Program Services = $24083; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0