2021-05-19T10:28:18-05:00 2020-09-30 390974031 WEGNER CPAS LLP 101 E MILWAUKEE ST STE 425 JANESVILLE WI 53545 990 2019-10-01 366132381 ROCKFORD RESCUE MISSION MINISTRIES ROCK 8159655332 PO BOX 1958 ROCKFORD IL 61110 ANN DITTMAR CHAIR 8159655332 2021-05-18 1 SCOTT HAUMERSEN CPA P00084908 6087564020 2019 2022-09-23 18:48:47Z CHERYL PITNEY PO BOX 1958 ROCKFORD IL 61110 7178273 0 X ROCKFORDRESCUEMISSION.ORG X 1964 IL TO SHARE HOPE AND HELP IN JESUS NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. THIS MINISTRY WILL SERVE HUMANITY IN THE SPIRIT EXPRESSED BY OUR LORD AND SAVIOR JESUS CHRIST IN MATTHEW 25:35-36, "FOR I WAS HUNGRY, AND YOU GAVE ME SOMETHING TO EAT; I WAS THIRSTY, AND YOU GAVE ME SOMETHING TO DRINK; I WAS A STRANGER, AND YOU INVITED ME IN; NAKED, AND YOU CLOTHED ME; I WAS SICK, AND YOU VISITED ME; I WAS IN PRISON, AND YOU CAME TO ME". TO THAT END, THIS CORPORATION IS ENGAGED IN RESCUE, MISSIONARY, EDUCATIONAL, AND EVANGELISTIC WORK, PROCLAIMING SALVATION THROUGH BELIEF IN JESUS CHRIST THE SON OF GOD. 10 10 113 337 0 0 5640155 6226494 1205812 11302 50269 59608 68906 100274 6965142 6397678 160505 110522 0 0 2872765 2523088 523080 22271 896027 2968711 3014100 6525061 5669981 440081 727697 16544182 17913457 325714 850028 16218468 17063429 X ROCKFORD RESCUE MISSION SHARES HOPE AND HELP IN JESUS' NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. 0 0 1633924 27240 0 FOOD SERVICE - AT THE MISSION, A HOT, NUTRITIOUS BREAKFAST, LUNCH AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN OR CHILD IN THE COMMUNITY. OUR FEEDING PROGRAM PROVIDED 158,540 MEALS IN FISCAL YEAR 2020. 1361986 66444 0 RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE ISSUES, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 54 MEN AND 25 WOMEN. 789653 5702 0 CRISIS - THE MEN'S AND WOMEN'S CRISIS CENTER PROVIDES SAFE SHELTER, FOOD AND CLOTHING, AS WELL AS GUEST ADVOCACY, COMMUNITY RESOURCES AND MEDICAL SERVICES. OUR HOMELESS SHELTER PROVIDED SHELTER FOR 399 MEN AND 263 WOMEN AND CHILDREN. CASE MANAGEMENT WAS PROVIDED TO EVERYONE IN OUR HOMELESS SHELTER. 0 0 64582 THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. 559207 11136 11302 OTHER - EDUCATION IS PROVIDED AS A PART OF THESE PROGRAMS, INCLUDING VOCATIONAL TRAINING, BASIC LIFE SKILLS, GED PREPARATION, HIGHER EDUCATION EXPOSURE, AND ADULT LITERACY. VOCATIONAL TRAINING IS PROVIDED AT OUR THRIFT STORE AND "NETTIE'S" MERCANTILE & CAFE. WE ALSO HAVE A MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE. WE PROVIDED 12,644 APPOINTMENTS AND PARTNERED WITH A NUMBER OF LOCAL MEDICAL PROVIDERS. THROUGH SERVICES PROVIDED IN OUR WORKS' EDUCATIONAL CENTER, 113 GUESTS AND LIFE RECOVERY RESIDENTS ATTAINED EMPLOYMENT. 559207 11136 75884 4344770 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 1 12 0 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SHANNON SOHL 8159655332 PO BOX 1958 ROCKFORD IL 61110 ANN DITTMAR CHAIR 1.00 X X 0 0 0 RONALD BILLY JR VICE CHAIR 1.00 X X 0 0 0 BRAD VANDER HEYDEN VICE CHAIR 1.00 X X 0 0 0 CHAR REMER SECRETARY 1.00 X X 0 0 0 MICHAEL KALODIMOS TREASURER 1.00 X X 0 0 0 LAURA ORTIZ DIRECTOR 1.00 X 0 0 0 WARREN SLABAUGH DIRECTOR 1.00 X 0 0 0 DOUG WARREN DIRECTOR 1.00 X 0 0 0 ANITA MILLER DIRECTOR 1.00 X 0 0 0 DAVID DAVITT DIRECTOR 1.00 X 0 0 0 TIM CLAUSON DIRECTOR 1.00 X 0 0 0 STAN VALIULIS DIRECTOR (THRU AUG) 1.00 X 0 0 0 DENNIS STAALAND DIRECTOR (THRU FEBRUARY 2020) 1.00 X 0 0 0 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 70.00 X 103949 0 15640 103949 0 15640 1 0 0 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 PROFESSIONAL FUNDRAISING 331086 1 19950 139066 6067478 1415457 6226494 TRANSITIONAL LIVING 531110 9096 9096 2206 2206 11302 59608 59608 0 139066 31190 -31190 -31190 866719 749405 117314 64582 52732 VENDING 900099 9664 9664 4486 4486 14150 6397678 75884 0 95300 110522 110522 129812 104767 10986 14059 1895496 1440993 199355 255148 41917 33830 3547 4540 269566 217557 22812 29197 186297 150354 15766 20177 7535 7535 11485 11485 22271 22271 12723 12723 377455 21980 17643 337832 197310 33867 34191 129252 164739 74842 20344 69553 15989 15989 331936 304715 21226 5995 10061 9473 141 447 21009 9213 10692 1104 441918 432937 8981 48541 36102 9387 3052 DONATED GOODS 1369936 1362916 3650 3370 3463 702 2731 30 5669981 4344770 429184 896027 780391 1533931 2306592 2975384 839063 5000 5036 0 287595 312877 130901 149215 15792807 5162705 10933930 10630102 1209695 2187958 39860 51958 11119 67032 16544182 17913457 325714 360516 0 489512 325714 850028 X 15068121 15917672 1150347 1145757 16218468 17063429 16544182 17913457 727697 117264 0 X 0 1 X 1 0 X 4494190 4833268 5673701 5640155 6226494 26867808 4494190 4833268 5673701 5640155 6226494 26867808 26867808 7595 10043 18974 52666 59608 148886 14204 23434 16652 54290 27070984 5553246 0.99250 0.99310 X 1323384 20683 83763 7436 1420394 349914 47569 928962 3061 1323384 224915 110287 14712 349914 108840 115995 80 224915 92521 16266 53 108840 0.22560 0.77440 0 0 595566 595566 13931877 4148708 9783169 1265364 1013997 251367 10630102 PAYCHECK PROTECTION PROGRAM LOAN 489512 489512 7383504 117264 100690 -12723 205231 7178273 -780595 -780595 6397678 6538543 100690 780595 881285 5657258 12723 12723 5669981 PART V, LINE 4: THE MISSION'S ENDOWMENT FUND CONSISTS OF ONE INDIVIDUAL FUND. THE ENDOWMENT SERVES TO FURTHER THE PURPOSE OF THE MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES RECORDED ON FORM 990, PART IX, LINE 11F -12,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -31,190. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -749,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,190. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 749,405. X X X X X X 1 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 TELEPHONE APPEALS 0 52541 22271 30270 52541 22271 30270 IL CO FL MN SC TN VA WI WA TELETHON 139066 139066 31190 139066 139066 31190 31190 -31190 1 PROGRAM ASSISTANCE TO INDIVIDUALS 4168 110522 FMV FOOD AND PROGRAM SUPPLIES PART I, LINE 2: CASE MANAGERS WORK CLOSELY WITH THE ORGANIZATION'S CLIENTS AND CONTINUOUSLY MONITOR THE CLIENTS' NEEDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP AS NECESSARY BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. X 99951 REPLACEMENT COST X 1 460 SELLING PRICE X 545660 1315046 REPLACEMENT COST 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. PART I, LINE 32B: THE ORGANIZATION HIRES A BROKER TO SELL ITEMS DONATED TO THE THRIFT STORE NOT IN GOOD ENOUGH CONDITION TO SELL IN THE STORE. THE BROKER BALES AND SELLS THE ITEMS FOR RECYCLING. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTORS LEVEL. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A CONFLICT OF INTEREST MAY BE PRESENT IF A COVERED INDIVIDUAL HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH AN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BODY OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. NO MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF ANY COMMITTEE CAN PARTICIPATE IN DISCUSSION, VOTING, OR ANY OTHER ACTION TAKEN BY THE BOARD WHICH RELATES TO THE TRANSACTION IF A CONFLICT OF INTEREST IS DETERMINED TO BE PRESENT. ALL POTENTIAL CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPARATIVE WAGE INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND LEADERSHIP TEAM. THE BOARD PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD OF DIRECTORS ANNUAL WAGES FOR KEY LEADERSHIP SALARIES. RECOMMENDATIONS ARE BASED ON BOARD APPROVED SEMI-ANNUAL COMPENSATION CHARTS. THE COMPENSATION CHARTS ARE COMPILED FROM COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE MOST RECENT REVIEW WAS DONE IN 2020 FOR ALL PERSONNEL POSITIONS. THE APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.