2020-05-19T07:47:20-07:00 2019-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990 2019-01-01 370804158 PEORIA RESCUE MINISTRIES PEOR 3096766416 601 SW ADAMS PEORIA IL 61652 JONATHAN ROCKE Executive Dir. 2020-05-19 true Virginia Love P01051073 3096631120 2019 2021-01-29 14:40:06Z JONATHAN ROCKE PO BOX 837 PEORIA IL 61652 4349414 false X WWW.PEORIARESCUE.ORG X 1957 IL MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES 11 11 76 571 0 3088024 3537703 0 15930 33938 603493 600281 3707447 4171922 141900 139600 0 1944800 2126987 195231 211107 497731 1442755 1544670 3724686 4022364 -17239 149558 5505820 5653536 152772 150930 5353048 5502606 X MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES false false 1145314 ASSIST TRANSIENT MEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES. 702926 ASSIST TRANSIENT WOMEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORHSIP SERVICES. 461067 ASSIST MEN THROUGH A LONG-TERM PROGRAM WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL , AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES. 722905 3032212 true true false false false false false false false false true false false false false false true false false false true true true true true false false false false false false false false false false false false false true false false false false false false false false true 31 0 true 76 true false false false false false false false 0 false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X KATHY SCHOENBEIN 3096766416 PO BOX 837 PEORIA IL 61652 JONATHAN ROCKE Executive Dir. 40.00 0.00 X 124142 0 0 DANNY SCHELL President 1.00 0.00 X X 0 0 0 NICK VERARDO Vice President 1.00 0.00 X X 0 0 0 JEREMIAH ALWERDT Treasurer 1.00 0.00 X X 0 0 0 ROBERT POLLEY Secretary 1.00 0.00 X X 0 0 0 RANDY FINLEY Director 1.00 0.00 X 0 0 0 BRUCE MEHL Director 1.00 0.00 X 0 0 0 DAVID MCFEE Director 1.00 0.00 X 0 0 0 MIKE MURPHY Director 1.00 0.00 X 0 0 0 DR BEN PFLEDERER Director 1.00 0.00 X 0 0 0 BRETT FOSTER Director 1.00 0.00 X 0 0 0 JULIE ROTH Director 1.00 0.00 X 0 0 0 124142 1 false false false 0 X 149076 3388627 681911 3537703 0 31438 31438 0 0 0 5000 2500 2500 2500 2500 28367 149076 97584 -69217 0 728093 77408 650685 650685 LECTURE/TALKS 4125 4125 MISCELLANEOUS 14688 14688 18813 4171922 18813 684623 1200 1200 0 138400 138400 0 124141 24828 74485 24828 0 1624517 1281404 213962 129151 0 246790 191393 47201 8196 131539 95219 26540 9780 0 2400 2400 10109 10109 0 211107 211107 0 17181 17181 105716 1349 104367 84438 41605 40890 1943 0 0 170423 165536 4047 840 56677 45634 11043 0 11652 5916 5736 0 0 231735 224280 7455 119771 114586 4314 871 DONATIONS 411722 411722 EQUIPMENT RENTAL 100620 88216 10115 2289 BUILDING MAINTENANCE 88815 88815 OTHER EXPENSES 44204 8470 32775 2959 89207 87807 1400 4022364 3032212 492421 497731 1350 1350 2360751 2482764 0 197388 142789 0 0 27853 25893 143063 181508 28158 34413 6518315 3733496 2747257 2784819 0 0 0 0 0 5505820 5653536 152772 150930 152772 150930 X 5353048 5502606 5353048 5502606 5505820 5653536 149558 X false true X true false X 2554054 2400853 3018443 3088024 3385727 14447101 0 0 2554054 2400853 3018443 3088024 3385727 14447101 0 14447101 748 5532 9028 19820 31438 66566 0 971927 961862 756460 2690249 17203916 0.83980 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499919 499919 4235420 2500180 1735240 1782976 1233316 549660 2784819 4346914 174992 174992 4171922 4171922 4197356 174992 174992 4022364 4022364 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $77408 SPECIAL EVENT EXPENSES $97584 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $77408 SPECIAL EVENTS EXPENSES $97584 true RUSSIAN & INDEPENDENT STATES 0 0 PROGRAM SERVICES TRAIN PASTORS TO SPREAD GOSPEL 102400 102400 102400 LATVIA TRAIN PASTORS 51200 WIRE TRANS UKRAINE TO SPREAD THE GOSPE 51200 WIRE TRANS 2 CASH ASSISTANCE UKRAINE 36000 WIRE TRANSFER false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE DIRECTOR EMERITUS OF PEORIA RESCUE MINISTRIES IS ON THE BOARD OF ONE OF THE ORGANIZATIONS. THE EXECUTIVE DIRECTOR, OR HIS APPOINTEE, ALSO MAKES VISITS TO BOTH ORGANIZATIONS AT LEAST ONCE A YEAR AND BOTH ORGANIZATIONS SEND MEETING MINUTES TO THE EXECUTIVE DIRECTOR AFTER THE MEETINGS ARE HELD. X true BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 DONOR APPEAL false 613548 211107 402441 613548 211107 402441 ANNUAL BANQUET 86905 75980 10925 31051 19892 WALKATHON 45911 45911 196 13006 2 44627 27185 17442 5657 7046 4146 13000 3590 177443 149076 28367 5657 7046 35393 13000 36488 97584 -69217 X 311805 RESALE VALUE X 58 92258 RESALE VALUE X 92043 211699 X DIAPERS/FORMULA 880 7976 X HYGIENE ITEMS 40893 43756 X OTHER 1 12017 X ATTORNEY FEES 1 2400 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ASSIST WOMEN WITH MATERIAL NEEDS BY PROVIDING INFORMATION ON PREGNANCY ANDAVAILABLE OPTIONS WITH EMPHASIS ON COUNSELING AND EMOTIONAL SUPPORTINCLUDING PREGNANCY TESTS, FOOD, AND CLOTHING. OTHER PROGRAM SERVICES 5: MINISTER TO THE MORAL AND SPIRITUAL NEEDS OF INDIVIDUALS WITH PARTICULAREMPHASIS ON PROBLEMS OF THE FAMILY INCLUDING, COUNSELING, PHONECONVERSATIONS, REUNITING OF COUPLES AND REDEDICATIONS. OTHER PROGRAM SERVICES 6: INTERNATIONAL SUPPORT OF RESCUE WORK IN EASTERN EUROPE THROUGH BIBLICALTRAINING CENTERS IN RIGA, LATIVA AND KIEV, UKRAINE, AS WELL AS SUPPORT OF AMISSIONARY IN KEIV, UKRAINE. OTHER PROGRAM SERVICES 7: THRIFT SHOP TO ASSIST NEEDY INDIVIDUALS AND FAMILIES IN THE PEORIA AREA. Form 990, Part VI, Line 11b: Form 990 Review Process THE PUBLIC FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. ANY CHANGES ARE IMMEDIATELY COMMUNICATED TO MANAGEMENT AND THE BOARD BY INDIVIDUAL BOARD MEMEBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS AND MAKES RECOMMENDATIONS FOR COMPENSATION TO THE FULL BOARD WHO APPROVES OR DISAPPROVES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.