2015-10-15T16:22:43-05:00 2015-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2014-07-01 591743865 Miami Rescue Mission MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt President 3055712273 2015-10-16 1 David C Moja P00747006 6785185301 2014 2016-02-25 16:41:14Z Broward Outreach Center Ronald Brummitt PO Box 420620 Miami FL 33242 20954847 0 X www.miamirescuemission.com X 1976 FL Spiritual, physical, & social services to the homeless & needy men, women & children of Florida. 12 12 194 12000 0 0 19416161 19356087 1597165 1593459 6013 5301 0 0 21019339 20954847 4330431 4192637 0 0 5552518 5971996 126091 158903 2597793 10443854 10677307 20452894 21000843 566445 -45996 15666003 15720882 1379759 1480634 14286244 14240248 X 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. Our services include providing food, shelter, spiritual development, substance abuse treatment, education, computer literacy, health care, programs for "at-risk" children, and affordable housing with God's love. 0 0 8198160 2054665 357214 The Mission operates two residential centers (Center for Men & Center for Women and Children), and two non-residential programs (Community Activity Center & Jeffery 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. 8436989 2058421 163044 There are two 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. The second center in Pompano Beach provides another 239 beds for men, women and children providing services similar to the Hollywood Center. 1101317 79551 1073201 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. 17736466 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 30 0 1 194 1 0 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL PA X X Gordon Helsby 3055712273 2159 NW 1st Court Miami FL 33127 X Jeffrey A Tew Director/Chairman 2.00 X X 0 0 0 Roger Gordon Director/Secretary 2.00 X X 0 0 0 Carlos Acosta Director 1.00 X 0 0 0 Mark Beasoleil Director 1.00 X 0 0 0 Pete Gutierrez Director 1.00 X 0 0 0 John S Liotta Director 1.00 X 0 0 0 William Lyons Director 1.00 X 0 0 0 Carlos Romero Director 1.00 X 0 0 0 Marty Steinberger Director 1.00 X 0 0 0 Barbara Ann Tosi-Renna Director 1.00 X 0 0 0 Charles Waddell Director 1.00 X 0 0 0 Dr Linda Washington-Brown Director 1.00 X 0 0 0 Ronald Brummit President 60.00 X 182899 0 42666 Gordon Helsby Comptroller 50.00 X 97505 0 3826 Marilyn Brummitt Development Director 60.00 X 122617 0 3826 403021 0 50318 2 0 1 0 Miami Rescue Mission Clinic 2015 NW 1st Avenue Miami FL 33127 Resident Health Services 374000 iHeart Media Box 402535 Atlanta GA 30384 Radio Broadcasting 159925 2 15764 5517418 13822905 8568432 19356087 Sale of Donated Items 900099 1073201 1073201 Transitional Housing 900099 222797 222797 Program Fees 900099 201352 201352 96109 96109 1593459 5301 5301 20954847 1593459 0 5301 4192637 4192637 356964 309309 9745 37910 141680 122766 3868 15046 4573730 3957268 249588 366874 41715 21268 20447 491744 426096 13425 52223 366163 317280 9996 38887 190339 21702 102297 66340 16045 16045 20770 20770 158903 158903 174975 174975 2246524 658895 23253 1564376 1578750 1511870 56666 10214 316668 296100 19479 1089 7258 4336 928 1994 1640 1640 487418 422348 13306 51764 290688 247732 42956 Supplies - GIK 4787903 4787310 593 Client health services 211286 211286 347043 228263 62175 56605 21000843 17736466 666584 2597793 2185250 1924546 1017735 1458457 767825 513952 50000 612725 10128 6601 328363 337108 70993 83578 18166894 7700808 10601374 10466086 251380 251631 382955 66198 15666003 15720882 315464 396176 1000000 1000000 64295 84458 1379759 1480634 X 14033708 14012498 227536 202750 25000 25000 14286244 14240248 15666003 15720882 -45996 0 X X 0 1 X 1 0 X 15990388 16456636 18698835 19416161 19356087 89918107 1228977 1422166 1655168 1597165 1593459 7496935 17219365 17878802 20354003 21013326 20949546 97415042 10400 24754 49380 109559 167024 361117 0 10400 24754 49380 109559 167024 361117 97053925 12889 5985 3849 6013 5301 34037 12889 5985 3849 6013 5301 34037 28377 30643 59020 17260631 17915430 20357852 21019339 20954847 97508099 0.99530 0.99640 0.00030 0.00050 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Revenue - 2010 Amount: $ 28,377. 2011 Amount: $ 30,643. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 10 10 25000 25000 12 12 25000 25000 10 10 25000 25000 10 10 25000 25000 11 11 25000 0.00000 1.00000 0.00000 0 0 1768315 1768315 14253882 5768327 8485555 62213 43748 18465 2051484 1888733 162751 31000 31000 10466086 X 24406079 3451232 3451232 20954847 0 20954847 24452075 3451232 3451232 21000843 0 21000843 Part IV, Line 2b: The Mission holds cash for program participants, and this agency fund is reflected as a liability on Form 990, Part X, line 21. Part V, Line 4: Provides funding for educational supplies and activities. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011. X X X X X X 1 Mission Resource Alliance 5310 Carnegie Avenue Cleveland OH 44103 Direct mail 0 2775166 36000 2739166 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone solicitation 0 58723 47903 10820 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 2833889 158903 2674986 FL PA 1 Noncash assistance for the needy 10000 0 3788239 Thrift store value Food, clothing, and furniture Financial sustenance for the needy 100 229015 0 Financial assistance to the needy 120 166982 0 Financial assistance for children to attend summer camp 140 8400 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 0 0 0 0 0 0 0 0 0 Ronald Brummit President 182899 0 0 0 0 0 8840 0 33860 0 225599 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 Schedule J, Part II, Column D. Marilyn Brummitt See Sch L, Part V 141680 See Part V 0 Sch L, Part IV, Business Transaction Involving Interested Persons: (a) Name of Person: Marilyn Brummitt(b) Relationship Between Interested Person and Organization: Family member of Ronald Brummitt, President(c) Amount of Transaction: $141,680(d) Description of Transaction: Employee compensation & benefits(e) Sharing of Organization Revenues? = No X 2865745 Thrift store value X 39 8259 FMV - Sale of like items X 5500 5694428 Price index 0 1 0 Part I, Column (b): The number listed represents the number of unique contributions received. Form 990, Part VI, Section B, line 11 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 reviewed by the organization's board of directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually, all of which are reviewed by the President; should any conflict of interest present itself, that person would excuse himself from decision making. 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, and make 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. The President sets the compensation for the Comptroller using comparable data from similar organizations. Further, the compensation approval for the President and salary budgets are documented in the minutes at the time of approval. Form 990, Part VI, Section C, line 18 The organization makes its Form 1023 and Form 990s available to the public upon request. Form 990 is also available on the organization's website. 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 VII, Section A and Schedule J, Part II: Compensation reported in Form 990, Part VII, Column D and in Schedule J, Part II, Column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Form 990, Part VII, Column F and Schedule J, Part II, Column C. Form 990, Part XII, Line 2c: The organization has a Finance and Audit Committee that assumes responsibility for oversight of the audit and of its financial statements. It also recommends to the Board the selection of an independent accountant which is approved by the full Board. This process has not changed from the prior year. Miami Mission Association 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 9 Miami Rescue Mission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0