2020-01-17T15:05:54-06:00 2019-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2018-07-01 591743865 Miami Rescue Mission Inc MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt President 3055712273 2020-01-17 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2020-01-17 16:05:44 ES P 7FC981F1977BB1890A05342631ADC436C2B7925D 109FE34BEFD898AB97797362F1DC87B7F44AEF30 2018 2020-09-23 17:36:50Z Broward Outreach Center Ronald Brummitt PO Box 420620 Miami FL 33242 20419473 0 X www.miamirescuemission.com X 1976 FL Our mission is to follow the Lord Jesus Christ's great commission by serving homeless and needy men, women and children. We provide emergency services and comprehensive residential programs to effect lasting change and empower people to become productive members of society. 11 11 226 9000 0 0 20879955 18323704 1731166 751134 39010 235055 0 1109580 22650131 20419473 5358725 2906716 0 0 6597746 6475383 289438 150227 2483124 11492181 11355295 23738090 20887621 -1087959 -468148 30446659 29989694 1629027 1458911 28817632 28530783 Our mission is to follow the Lord Jesus Christ's great commission by serving homeless & needy men, women & children. We provide emergency services & comprehensive residential programs to effect lasting change and empower people to become productive members of society. 0 0 7609843 879705 567925 The Mission operates two residential centers (Center for Men & Center for Women and Children), and two non-residential programs (Community Activity Center & Jeffrey Tew Education Center) in Miami-Dade County. The Activity Center provides a preventative program for at risk youth. The 245-bed Center for Men provides emergency services, long-term care, and transitional housing. Approximately 190 men are involved in an 8 to 14-month intensive program of education, rehab, counseling, discipleship training, career preparedness, and job re-entry mentoring via the Regeneration Program. An additional 250 to 350 homeless men are provided with a shower, change of clothing, and a hot meal daily. The Center for Women and Children is a 40-bed facility that serves homeless or battered women and single mothers with minor children. 7431438 2000676 163661 There is one centers in Broward County. The Hollywood Center was completed in 1997, providing the first emergency shelter and comprehensive recovery program for the homeless in Broward County. The Hollywood Center provides 90 beds for males including 39 transitional spaces for graduates to prepare for external housing. The Hollywood Center for Women and Children provides residential services to 45 women, single or with children. Program services include parenting skills development, computer literacy, education, job placement, budgeting and assistance with housing. 2280285 26335 1129128 The Mission operates two thrift stores (The Bargain Barn and Bargain Barn Plus) in Miami-Dade County. These stores provide gently used merchandise such as clothing, appliances, furniture, bric-a-brac, etc. to the general public. Donated items are picked up by our fleet of trucks, and a dedicated staff that includes former program participants. Many donations (furniture, paint, clothing, appliances, etc.) are put into direct use by our Centers; the remaining items are sold to help fund our programs. The Bargain Barn also accepts donated cars and other motor vehicles. Vehicles that are not used in the ministry are auctioned off on the first Saturday of each month, and provide revenue for our programs. The Bargain Barn is also a place to help train residents for future employment. 17321566 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 11 0 1 226 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA FL IL PA SC X X Gordon Helsby 3055712273 3553 NW 50th Street Miami FL 33142 Jeffrey A Tew Director/Chairman 2.00 X X 0 0 0 Roger M Gordon Director/Secretary 2.00 X X 0 0 0 Pete A Gutierrez Director 1.00 X 0 0 0 Sofia Guzman Director 1.00 X 0 0 0 Marty Steinberger Director 1.00 X 0 0 0 Carlos Acosta Director 1.00 X 0 0 0 John S Liotta Director 1.00 X 0 0 0 Mark Beausoleil Director 1.00 X 0 0 0 Barbara Ann Tosi-Renna Director 1.00 X 0 0 0 Linda Washington-Brown Dr Director 1.00 X 0 0 0 Carlos Romero Director 1.00 X 0 0 0 Ronald Brummitt President 60.00 X 312855 0 2642 Gordon Helsby Comptroller 40.00 X 99834 0 13761 Marilyn Brummitt Vice President of Development 60.00 X 155763 0 2642 568452 0 19045 2 0 1 0 Miami Rescue Mission Clinic 2015 NW 1st Ave Miami FL 33127 Resident Health Care 300000 iHeart Media Box 402535 Atlanta GA 30384 Radio Broadcasting 139370 2 4499072 13824632 8121013 18323704 Program Fees 900099 371214 371214 Transitional Housing 900099 264002 264002 115918 115918 751134 235055 235055 1109580 0 1109580 1109580 20419473 1860714 0 235055 2906716 2906716 701091 567884 77120 56087 4743334 4079681 150887 512766 63033 54208 3782 5043 595638 511966 35719 47953 372287 320167 22337 29783 5699 5699 22386 22386 150227 150227 112433 110873 1560 164479 143097 4934 16448 1974061 273239 489938 1210884 100307 3009 97298 1340858 1310261 30597 293853 286463 6816 574 31548 27447 946 3155 650 650 796163 685935 110228 803684 703244 100440 Supplies - GIK 5133395 4960186 173209 Client Health Services 305142 305142 270637 75057 15883 179697 20887621 17321566 1082931 2483124 X 3054103 1985099 771743 772368 380823 852053 289172 607065 158322 53516 27412385 9636702 18259053 17775683 7453805 7870080 79638 73830 30446659 29989694 547127 395922 1000000 1000000 81900 62989 1629027 1458911 X 28617681 28339870 199951 190913 28817632 28530783 30446659 29989694 -468148 181299 0 X X 0 1 X 1 0 X 19356087 17367998 19365043 20879955 18323704 95292787 1593459 1708870 1635562 1731166 1860714 8529771 20949546 19076868 21000605 22611121 20184418 103822558 167024 70358 65036 44547 52407 399372 0 167024 70358 65036 44547 52407 399372 103423186 5301 8163 19868 39010 235055 307397 5301 8163 19868 39010 235055 307397 20954847 19085031 21020473 22650131 20419473 104129955 0.99320 0.99490 0.00300 0.00000 X Schedule A, Part III: The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 10 10 25000 25000 10 10 25000 25000 10 10 25000 25000 10 10 25000 25000 10 10 25000 1.00000 0 0 4915739 4915739 19598448 7262231 12336217 2866198 2374471 491727 32000 32000 17775683 23987646 181299 3386874 3568173 20419473 0 20419473 24274495 3386874 3386874 20887621 0 20887621 Part IV, Line 2b: Escrow account liability. The Mission holds cash for program participants, and this agency fund is reported as a liability on Form 990, Part X, line 21. Part V, Line 4: The intended uses are to provide funding for educational supplies and activities. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions X X X X X X 1 One and All Inc PO Box 936517 Atlanta GA 31193 Direct Mail 0 2187334 40750 2146584 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone Solicitation 0 15520 16077 -557 Michael Jenkins 350 South Miami Ave Miami FL 33131 Consulting 0 10080 18400 -8320 Frank Jacobs 3484 Highway 651 Ariton AL 36311 Consulting 0 0 50000 -50000 Maxine Jacobs 3484 Highway 651 Ariton AL 36311 Consulting 0 0 25000 -25000 2212934 150227 2062707 CA FL IL PA SC Schedule G, Part I, Line 2b, column (iv): The professional fundraising services for Frank Jacobs and Maxine Jacobs were consulting in nature. No gross receipts were directly generated from the services provided. 1 Noncash Assistance to the Needy 10000 0 2682568 Thrift Store Value Food, Clothing and Furniture Financial Sustenance for the Needy 100 196075 0 Financial Assistance for the Needy 75 28073 0 Part I, Line 2: Noncash gifts and cash assistance are distributed to needy persons while they are staying at the Mission. The grants are regularly monitored by the program director to ensure intended use. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Ronald Brummitt President 312855 0 0 0 0 0 0 0 4315 0 317170 0 0 0 Marilyn Brummitt Vice President of Development 155763 0 0 0 0 0 0 0 4046 0 159809 0 0 0 Part I, Line 1a Housing Allowance - As a minister of the gospel, the President is provided a minister's housing allowance. The allowance is included in taxable income. Ronald Brummitt Family member of Vice President of Development 388666 Employee compensation and benefits 0 Marilyn Brummitt Family member of President 181924 Employee compensation and benefits 0 X 3681902 Thrift store values X 24 24400 Sales of like items X 5500 4414711 Price index 4 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Ronald Brummitt, officer, and Marilyn Brummitt, key employee, have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the Organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12 The Organization requires the Board of Directors to complete a conflict of interest disclosure statement annually, all of which are reviewed by the President. Should any conflict of interest present itself, the board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Line 12b & Line 12c: The Organization is in the process of requiring officers and key employees to complete a conflict of interest disclosure statement annually and independent persons reviewing these statements. These question will be answered "yes" on the 6/30/2020 tax return. Form 990, Part VI, Section B, line 15 The Organization performs an annual compensation study through the Board's Compensation Committee to determine the reasonableness of the President's compensation. In addition, an independent consultant is employed by the organization to determine said reasonableness of compensation. The consultant then makes a recommendation to the Board Compensation Committee, which makes a recommendation to the independent Board of Directors. The independent Board of Directors approves the compensation of the President and the budget for all staff, which is documented in the minutes at the time of approval. The President sets the compensation for the Comptroller using comparable data from similar organizations. Form 990, Part VI, Section B, Line 15b: The President sets the salary for all staff, which is then approved by the independent Board of Directors. The compensation approval for the salary budgets is documented in the minutes at the time of approval. 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. The Organization also makes their financial statements available on their website. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $28,339,870 Line 29 - Net assets with donor restrictions 190,913 Total net assets $28,530,783 Form 990, Part XII, Line 2c: The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Miami Mission Association Inc 2159 NW 1 Ct Miami FL 33127 590803203 Ownership of women's & children's center and the men's annex FL 501(c)(3) Line 10 Miami Rescue Mission Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0