2020-04-28T16:49:10-05:00 2019-09-30 390974031 WEGNER CPAS LLP 101 E MILWAUKEE ST STE 425 JANESVILLE WI 53545 990 2018-10-01 366132381 ROCKFORD RESCUE MISSION MINISTRIES ROCK 8159655332 PO BOX 1958 ROCKFORD IL 611100458 ANN DITTMAR CHAIR 8159655332 2020-04-27 1 GLENN MILLER CPA P00086726 6087564020 66.222.124.178 2020-04-27 13:40:51 CD P 6BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95 B76E0BF02510E84774D23025ACA82C8567F4C183 2018 2020-11-19 02:30:22Z SHERRY PITNEY PO BOX 1958 ROCKFORD IL 611100458 6992586 0 X ROCKFORDRESCUEMISSION.ORG X 1964 IL TO CONDUCT AN INTERDENOMINATIONAL MISSION IN ORDER TO AID, ASSIST, AND CARE FOR MEN, WOMEN AND CHILDREN BY FURNISHING A TEMPORARY HOME AND JOBPLACEMENT, TO CONTRIBUTE TO THE UPLIFT OF SUCH PERSONS BY PROVIDING TO ANYONE IN NEED: MEALS, LODGING, CLOTHING, HOME FURNISHINGS, INDIVIDUALAND FAMILY COUNSELING, EDUCATION, AND ADVOCACY. 10 10 110 637 0 0 5673701 5640155 1190947 1205812 18974 50269 -36255 68906 6847367 6965142 125628 160505 0 0 2765931 2872765 328090 523080 945309 3288614 2968711 6508263 6525061 339104 440081 17430317 16544182 1662307 325714 15768010 16218468 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 1667515 22363 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 178,308 MEALS IN FISCAL YEAR 2019. 1297934 96690 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 68 MEN AND 32 WOMEN, SOME WOMEN WITH THEIR CHILDREN. 930855 11945 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 1,113 MEN AND 685 WOMEN AND CHILDREN. CASE MANAGEMENT WAS PROVIDED TO EVERYONE IN OUR HOMELESS SHELTER. 775011 5487 491621 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. 392154 24020 222570 OTHER - EDUCATION IS PROVIDED AS A PART OF THESE PROGRAMS, INCLUDING VOCATIONAL TRAINING, BASIC LIFE SKILLS, GED PREPARATION, COLLEGE ENROLLMENT, AND ADULT LITERACY. VOCATIONAL TRAINING IS PROVIDED AT OUR THRIFT STORE AND RESTORATION CAFE. WE ALSO HAVE A MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE. WE PROVIDED 4,219 APPOINTMENTS AND PARTNERED WITH A NUMBER OF LOCAL MEDICAL PROVIDERS. THROUGH SERVICES PROVIDED IN OUR WORKS! EDUCATIONAL CENTER, 138 GUESTS AND LIFE RECOVERY RESIDENTS ATTAINED EMPLOYMENT. 1167165 29507 714191 5063469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 16 0 110 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JAN DANAHER 8159655332 PO BOX 1958 ROCKFORD IL 611100458 ANN DITTMAR CHAIR 1.00 X X 0 0 0 BRAD VANDER HEYDEN VICE CHAIRMAN 1.00 X X 0 0 0 LAURA ORTIZ SECRETARY 1.00 X X 0 0 0 MICHAEL KALODIMOS TREASURER 1.00 X X 0 0 0 RONALD BILLY JR DIRECTOR 1.00 X 0 0 0 TIM CLAUSON DIRECTOR 1.00 X 0 0 0 DENNIS STAALAND DIRECTOR 1.00 X 0 0 0 STAN VALIULIS DIRECTOR 1.00 X 0 0 0 ANITA MILLER DIRECTOR 1.00 X 0 0 0 CHAR REMER DIRECTOR 1.00 X 0 0 0 CHERYL PITNEY EXECUTIVE DIRECTOR 70.00 X 103180 0 15240 103180 0 15240 1 0 0 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 PROFESSIONAL FUNDRAISING 442770 1 58785 5581370 1500903 5640155 SALES FROM RESALE STORE 833100 983242 491621 491621 CAFE SALES 833100 84597 84597 SALES OF BULK CLOTHING AND RECYCL 833100 71343 71343 SALES FROM REMADE SHOP 833100 52805 52805 TRANSITIONAL LIVING 531110 13825 13825 1205812 51766 51766 900 0 900 900 900 250 1747 -1497 -1497 -1497 6445 58785 25697 -19252 -19252 VENDING 900099 10785 10785 76473 76473 87258 6965142 714191 0 610796 160505 160505 114361 93136 10985 10240 2247600 1830444 215898 201258 44830 36510 4306 4014 286742 233522 27544 25676 179232 145966 17217 16049 19820 19820 13843 13843 523080 523080 8378 8378 109952 23164 57096 29692 104269 14148 90121 151682 113066 17417 21199 14174 14174 497891 462542 19360 15989 29813 15489 11466 2858 24591 24591 466351 425935 40416 51162 35499 10641 5022 DONATED GOODS 1466412 1466412 10373 7131 3131 111 6525061 5063469 516283 945309 886708 780391 2889551 2306592 931068 839063 7013 5036 275605 287595 101535 130901 15633089 4699159 11273268 10933930 0 1209695 1056659 39860 8910 11119 17430317 16544182 258931 325714 1403376 0 1662307 325714 X 14536788 15068121 131222 50347 1100000 1100000 15768010 16218468 17430317 16544182 440081 10377 0 X 0 1 X 1 0 X 5622680 4494190 4833268 5673701 5640155 26263994 5622680 4494190 4833268 5673701 5640155 26263994 26263994 11714 7595 10043 18974 52666 100992 28260 14204 23434 16652 82550 26447536 5851188 0.99310 0.99200 X PART II, LINE 10 VENDING SALES AND MISCELLANEOUS RECEIPTS 2017 AMOUNT: $16,652 2016 AMOUNT: $14,204 2015 AMOUNT: $28,260 2014 AMOUNT: $51,463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349914 47569 928962 3061 1323384 224915 110287 14712 349914 108840 115995 80 224915 92521 16266 53 108840 91505 991 25 92521 0.16880 0.83120 0.00000 0 0 590224 590224 13785720 3771049 10014671 1257145 928110 329035 10933930 7096288 10377 101953 -8378 103952 6992336 -27194 -27194 6965142 6645830 101953 27194 129147 6516683 8378 8378 6525061 PART V, LINE 4: THE MISSION'S ENDOWMENT FUND CONSISTS OF ONE INDIVIDUAL FUND. THE ENDOWMENT SERVES TO FURTHER THE MISSION OF THE MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES RECORDED ON FORM 990, PART IX, LINE 11F -8,378. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSSES REPORTED ON FORM 990, PART VIII, LINE 7C -1,497. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -25,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES REPORTED ON FORM 990, PART VIII, LINE 7C 1,497. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 25,697. X X X X X X 1 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL APPEALS 0 1605609 491984 1113625 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 TELEPHONE APPEALS 0 34538 31096 3442 1640147 523080 1117067 IL CO FL MN SC TN VA WI AL AR CA CT KY MD MO OH OR WA 55TH ANNIVERSAY 45291 43021 2270 843 1717 4491 10712 WOMEN OF HOPE 19939 15764 4175 2400 2543 2991 65230 58785 6445 843 4117 7034 13703 25697 -19252 1 LIFE RECOVERY PROGRAMS 101 40337 FMV CASE MANAGEMENT AND RESIDENTIAL HOUSING CRISIS SHELTER 1798 11945 FMV CASE MANAGEMENT AND SHELTER FEEDING PROGRAMS 1340 22363 FMV MEALS EDUCATION PROGRAMS 602 11881 FMV EDUCATION, VOCATIONAL TRAINING, AND GED PREPARATION VOCATIONAL TRAINING 34 66044 FMV VOCATIONAL TRAINING AND ON THE JOB TRAINING CLINIC 1410 7935 FMV MEDICAL, DENTAL, AND CHIROPRACTIC SERVICES 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 CASE MANAGERS, ACCOUNTING PERSONNEL, AND DIRECTORS AS NECESSARY BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL AND DIRECTORS REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. PART III, FEEDING PROGRAMS, COLUMN B THE FEEDING PROGRAM PROVIDED 178,308 MEALS DURING FISCAL YEAR 2019. THE ORGANIZATION DOES NOT CURRENTLY TRACK THE NUMBER OF RECIPIENTS WHO RECEIVE A MEAL. THE ESTIMATE OF 1,340 RECIPIENTS IS BASED ON HISTORY AND THE NUMBER OF MEALS SERVED. X 116508 REPLACEMENT COST X 1 24115 SELLING PRICE X 564432 1360280 REPLACEMENT COST 1 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED 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 15A THE BOARD OF DIRECTORS REVIEWS COMPARATIVE WAGE INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 2018 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 MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.