2014-11-03T05:14:02-06:00 2014-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2013-07-01 591743865 Miami Rescue Mission MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt President 3055712273 2014-11-03 1 David C Moja P00747006 6785185301 2013 2015-11-30 17:44:51Z Broward Outreach Center Ronald Brummitt PO Box 420620 Miami FL 33242 21019339 0 X www.miamirescuemission.com X 1976 FL Spiritual, physical, & social services to the homeless & needy men, women & children of Florida. 11 11 193 12000 0 0 18908971 19416161 1655168 1597165 3849 6013 0 0 20567988 21019339 2903491 4330431 0 0 5041566 5552518 196053 126091 2477287 11274600 10443854 19415710 20452894 1152278 566445 14260801 15666003 541002 1379759 13719799 14286244 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 7816868 1920381 308827 MRM 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. 8457365 2291328 124301 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. 1059598 118722 1164037 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. 17333831 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 20 0 1 193 1 0 0 0 0 0 0 0 0 0 1 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL PA X Gordon Helsby 3055712273 2159 NW 1st Court Miami FL 33127 Jeffrey A Tew Director/Chairman 2.00 X X 0 0 0 Roger Gordon Director/Secretary 2.00 X X 0 0 0 Pete Gutierrez Director 1.00 X 0 0 0 William Lyons Director 1.00 X 0 0 0 Charles Waddell 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 Beasoleil Director 1.00 X 0 0 0 Barbara Ann Tosi-Renna Director 1.00 X 0 0 0 Dr Linda Washington-Brown Director 1.00 X 0 0 0 Ronald Brummitt President 60.00 X 211295 0 8725 Gordon Helsby Comptroller 50.00 X 94220 0 7180 Marilyn Brummitt Development Director 60.00 X 113774 0 8513 419289 0 24418 2 0 1 0 Capponi Construction Group LLC 228 Fifth Street Miami FL 33139 Construction 505875 Miami Rescue Mission Clinic 2015 NW 1st Avenue Miami FL 33127 Resident Health Services 304425 Clear Channel Broadcasting Inc Box 402535 Atlanta GA 30384 Radio Broadcasting 185872 3 13009 4076175 15326977 8970671 19416161 Sale of Donated Items 900099 1093565 1093565 Transitional Housing 900099 317736 317736 Program Fees 900099 129240 129240 Misc. Program Revenue 900099 56624 56624 1597165 6013 6013 21019339 1597165 0 6013 4330431 4330431 339045 289726 19884 29435 131034 111973 7685 11376 3838080 3336580 202191 299309 57803 49395 3390 5018 478884 352415 50989 75480 707672 604730 41503 61439 164097 12675 92492 58930 4813 4813 18000 18000 126091 126091 206037 206037 2196071 655634 17688 1522749 1406493 1351201 45793 9499 362885 350499 11458 928 22446 17511 2098 2837 6690 6690 497570 439124 58446 371068 340882 30186 Supplies - GIK 4778392 4762040 2877 13475 Client health services 214057 214057 Miscellaneous expenses 195235 114958 25593 54684 20452894 17333831 641776 2477287 1074491 2185250 1156139 1017735 686977 767825 100000 50000 13367 10128 297799 328363 65017 70993 17814764 7213390 10432531 10601374 251129 251380 183351 382955 14260801 15666003 362310 315464 1000000 119353 59339 64295 541002 1379759 X 13257603 14033708 437196 227536 25000 25000 13719799 14286244 14260801 15666003 566445 0 X X 0 1 X 1 0 X 9169836 15990388 16456636 18698835 19416161 79731856 1086002 1228977 1422166 1655168 1597165 6989478 10255838 17219365 17878802 20354003 21013326 86721334 20020 10400 24754 49380 109559 214113 0 20020 10400 24754 49380 109559 214113 86507221 14628 12889 5985 3849 6013 43364 14628 12889 5985 3849 6013 43364 28377 30643 59020 10270466 17260631 17915430 20357852 21019339 86823718 0.99640 0.99540 0.00050 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 12 12 25000 25000 10 10 25000 25000 10 10 25000 25000 11 11 25000 25000 19 19 25000 0.00000 1.00000 0.00000 0 0 1753925 1753925 12228422 5400994 6827428 1983062 1812396 170666 1849355 1849355 10601374 Agency funds 64295 64295 X 23284520 2265181 2265181 21019339 0 21019339 22718075 2265181 2265181 20452894 0 20452894 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, 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 Russ Reid 14384 Collections Center Drive Chicago IL 60693 Direct mail 0 3092408 30000 3062408 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone solicitation 0 30320 21091 9229 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 3122728 126091 2996637 FL PA 1 Noncash assistance 10000 4081949 Thrift store value Food, clothing, and furniture Financial sustenance for the needy 100 217145 Financial assistance to the needy 120 22937 Financial assistance for children to attend summer camp 140 8400 Part I, Line 2: Noncash gifts and cash assistance is 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 0 X X X 0 0 0 0 0 0 0 0 0 Ronald Brummitt President 181295 0 0 0 30000 0 4420 0 4305 0 220020 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 B. Marilyn Brummitt Wife of President Ronald Brummitt 131034 Employee compensation & benefits 0 X 3571569 Thrift store value X 66 17154 FMV - Sale of like items X 5500 5381948 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 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; 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 officer 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. Further, all compensation approval 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, 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. 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