2016-02-01T10:28:32-06:00 2015-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2014-07-01 866057771 PHOENIX GOSPEL MISSION DBA PHOENIX RESCUE MISSION PHOE 6023463322 1468 N 26TH AVE PHOENIX AZ 85009 JAY A CORY PRESIDENT & CEO 6023463322 2016-01-29 1 BRENDA BLUNT CPA P00075126 6022645844 2016-01-27 2014 2016-04-25 22:37:26Z PHOENIX RESCUE MISSION JAY A CORY 1468 N 26TH AVE PHOENIX AZ 85009 14084830 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 15 15 86 6200 0 0 11545461 13708877 122005 240224 8935 -2202 21641 8858 11698042 13955757 0 0 0 0 3334899 3334443 121981 189799 2805427 7918022 7944538 11374902 11468780 323140 2486977 17815964 20774876 5716975 6180019 12098989 14594857 X OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 3257304 HOMELESS EMERGENCY SERVICES CONSISTS OF SERVICES PROVIDED TO ASSIST HOMELESS INDIVIDUALS ON THE STREET THROUGH OUTREACH AND AT OUR PROGRAM FACILITIES THROUGH IN-REACH PROGRAMMING. SERVICES INCLUDE: COMMUNITY MEALS AVAILABLE 7 DAYS A WEEK / 365 DAYS A YEAR; OUTREACH SERVICES TO HOMELESS ON THE STREET THROUGH OUR HOPE COACH PROGRAM; SHOWERS AND HYGIENE SUPPLIES; PROVISION OF CLEAN CLOTHING; CHAPEL SERVICES; AND PERSONAL AND GROUP COUNSELING. STAFF AND VOLUNTEERS ASSIST CLIENTS WITH SPIRITUAL NEEDS. WE ALSO SUPPORT VOCATIONAL READINESS AND JOB PLACEMENT. IN 2015 WE PROVIDED OVER 410,000 MEALS TO THE HOMELESS AND HUNGRY, AND DISTRIBUTED OVER 523,000 BOTTLES OF WATER TO THE HOMELESS AND TO ELDERLY SHUT-INS. 1102192 29483 WE PROVIDE LONG-TERM RECOVERY PROGRAMS FOR MEN SEEKING TRANSFORMATION FROM LIFE-CONTROLLING BEHAVIORS INCLUDING SUBSTANCE ABUSE, UNRESOLVED PAST TRAUMA AND OTHER ISSUES. THIS RESIDENTIAL PROGRAM PROVIDES A 12-15 MONTH OPPORTUNITY FOR MEN TO ADDRESS THEIR LIFE-CONTROLLING ISSUES, AS WELL AS TO PREPARE FOR REENTRY INTO THE COMMUNITY. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP TRAINING; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS, TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS WHERE APPROPRIATE; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES. 2439668 209589 THE CHANGING LIVES CENTER (CLC) PROVIDES LONG-TERM RECOVERY PROGRAMS FOR WOMEN AND FOR WOMEN WITH CHILDREN. WOMEN ENTER THE CLC THROUGH REFERRALS FROM PROGRAM PARTNERS, AND TYPICALLY HAVE A HISTORY THAT INCLUDES PERIODS OF HOMELESSNESS, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, SEXUAL TRAUMA AND OTHER ISSUES. THE CLC OFFERS A 12-18 MONTH RESIDENTIAL PROGRAM FOR WOMEN TO ADDRESS THEIR LIFE-CONTROLLING BEHAVIORS. WOMEN WHO DO NOT HAVE CUSTODIAL CARE OF THEIR CHILDREN WHEN ADMITTED ARE ALSO SUPPORTED IN REGAINING CUSTODY AS APPROPRIATE. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS; TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES. 1295201 FAMILY AND COMMUNITY OUTREACH HELPS FAMILIES AND INDIVIDUALS WITH BASIC NEEDS WITH WEEKLY FOOD BOXES, CLOTHING AND SUPPORT. SPECIAL YEARLY EVENTS FOR EASTER, BACK-TO-SCHOOL, THANKSGIVING AND CHRISTMAS PROVIDE WORKING POOR FAMILIES WITH NEW CLOTHING AND HOLIDAY MEALS. OUTREACH TO THE HOMELESS IN LOCAL AREA PARKS CONSISTS OF DELIVERING FOOD, WATER, BIBLES AND ENCOURAGEMENT. 1295201 8094365 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AZ CA CO CT DE IN KS KY MD MI MN MO MT NE NH NJ NM NY OH OK OR PA SD TN UT VA WI WV WY ID IA TX X X GARY PAISLEY 6023463322 1468 N 26TH STREET PHOENIX AZ 85009 DR DAVID SANDERSON DIRECTOR 1.00 X 0 0 0 KATHLEEN HALL DIRECTOR 1.00 X 0 0 0 MIKE KUZARA DIRECTOR 1.00 X 0 0 0 NANCY WITHERILL DIRECTOR 1.00 X 0 0 0 PAUL SENSEMAN JR DIRECTOR 1.00 X 0 0 0 CHRIS SCHOENLEB DIRECTOR 1.00 X 0 0 0 DR DENNIS PICKERING DIRECTOR 1.00 X 0 0 0 PAUL REICHERT DIRECTOR 1.00 X 0 0 0 BRAD RICHARDSON DIRECTOR 1.00 X 0 0 0 MARY KOSTRIVAS DIRECTOR 1.00 X 0 0 0 RICHARD COHEN DIRECTOR 1.00 X 0 0 0 DAN SABAN DIRECTOR 1.00 X 0 0 0 MARY O'HANLON CHAIR OF THE BOARD 5.00 X X 0 0 0 RON ERIKSSON TREASURER 2.00 X X 0 0 0 KEVIN BEISTY SECRETARY 1.00 X X 0 0 0 JAY A CORY PRESIDENT & CEO 40.00 X 183900 0 22153 GARY PAISLEY CHIEF FINANCIAL OFFICER 40.00 X 97060 0 9476 MARK PUBLOW CHIEF DEVELOPMENT OFFICER 40.00 X 117229 0 5623 398189 0 37252 2 0 1 0 HR AGENCY SERVICES 23021 N 15TH AVE 207 PHOENIX AZ 85027 DIRECT RESPONSE PRODUCTION 400255 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT RESPONSE PRODUCTION AND FUNDRAISI 372358 MACO CONSTRUCTION 1402 N 87TH STREET SUITE B 121 SCOTTSDALE AZ 85260 CONSTRUCTION SERVICES 308974 ALANIZ METRO GROUP PO BOX 799 MT PLEASANT IA 52641 DIRECT RESPONSE PRODUCTION 176182 THREE FLAGS MEDIA 701 FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 DIRECT RESPONSE PRODUCTION 160749 6 487672 13221205 4141123 13708877 FOOD SERVICE REVENUE 624200 192666 192666 SERVICE FEES 624200 47558 47558 240224 3433 3433 79747 2900 80214 8068 -467 -5168 -5635 -5635 32109 40791 -8682 -8682 INSURANCE REIMBURSEMENT 900099 9099 9099 MISCELLANEOUS REVENUE 900099 7530 7530 RECYCLING INCOME 900099 911 911 17540 13955757 239072 0 7808 447457 103551 197594 146312 2350940 1616195 173343 561402 536046 363875 63594 108577 4192 4192 23995 23995 189799 189799 509 509 173652 157161 16491 1579978 1579978 257515 127258 35294 94963 164387 86163 16549 61675 478144 462893 5956 9295 112501 90419 7745 14337 274983 268668 2025 4290 574917 542599 3348 28970 82701 64384 17428 889 DONATED SUPPLIES 3860053 3860053 PROGRAM SUPPLIES 348113 347955 158 MISCELLANEOUS EXPENSE 8898 3191 925 4782 11468780 8094365 568988 2805427 3483228 4257401 328636 1097964 5243 5444 9668 6227 93393 109481 18588587 3549865 13832361 15038722 3187 182111 20106 13404 40142 64122 17815964 20774876 489418 541812 5143951 5533230 83606 104977 5716975 6180019 X 11867951 14354300 231038 240557 12098989 14594857 17815964 20774876 2486977 8891 0 X 0 1 X 1 0 X 11255868 10180428 10550825 11545461 13708877 57241459 11255868 10180428 10550825 11545461 13708877 57241459 57241459 10078 1496 9100 14153 3433 38260 4883 4883 2963 8441 11404 57296006 528317 0.99900 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,963. 2014 AMOUNT: $ 7,530. RECYCLING INCOME - 2014 AMOUNT: $ 911. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1750 0 0 1750 0 PART II-B, LINE 1: USED VOLUNTEERS AND JAY CORY, PRESIDENT, TO MEET WITH STATE LEGISLATORS ABOUT PROVIDING FUNDING FOR A CAPITAL EXPANSION GRANT. 168505 10419 178924 1.00000 0 0 18000 1583741 1601741 85000 15356068 2820135 12620933 439104 335876 103228 1106674 393854 712820 15038722 ANNUITY PAYABLE 41053 457 PLAN LIABILITY 63924 104977 X 14004930 8891 40791 49682 13955248 509 509 13955757 11509062 40791 40791 11468271 509 509 11468780 PART X, LINE 2: THE MISSION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 40,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 40,791. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 0 2173303 195250 1978053 GRIZZARD COMMUNICATION GROUP INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING 0 1209879 151914 1057965 3383182 347164 3036018 AK AL AZ CA CO CT IN KS KY MD MI MN MO MT ND NH NJ NM NY OH OK OR PA SD TN UT VA WI WY WV DE ID IA NE TX X X X X 0 1 0 0 0 0 0 1 1 0 JAY A CORY PRESIDENT & CEO 175110 0 7500 0 1290 0 16530 0 7135 0 207565 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $10,507 TO A 457 PLAN FOR JAY CORY. THE PLAN CALLS FOR MATCHING UP TO 6% OF HIS SALARY. PART I, LINE 7 THE EMPLOYMENT AGREEMENT FOR THE PRESIDENT & CEO, JAY CORY, ALLOWS FOR BONUSES BASED ON PERFORMANCE REVIEWS. THE BONUS AMOUNT IS NOT SET IN THE CONTRACT BUT IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BOARD'S ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO. PART I, LINE 8 THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING THREE YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF SEPTEMBER 1, 2011. X 271183 FAIR MARKET VALUE X 9 216178 FAIR MARKET VALUE X 3591 3592871 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: FOR NONCASH ITEMS, EXCLUDING PUBLICLY TRADED SECURITIES, WE SOMETIMES USE IDONATE TO PROCESS AND SELL. IDONATE DOES NOT SOLICIT FOR US. FOR FY 2015 THE TOTAL PROCEEDS WERE $2,617. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REDISTRIBUTED ANNUALLY FOR CONFIRMATION OF ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE BECOME A RISK. IF THERE IS ANY RISK, IT IS ADDRESSED AT THAT TIME. ON AN ONGOING BASIS, IF ANY CONFLICT OF INTEREST IS RECOGNIZED, IT IS INVESTIGATED AND DEALT WITH ACCORDINGLY THROUGH ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING THREE YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF SEPTEMBER 1, 2011. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND TO ANYONE WHO ASKS FOR A COPY.