2013-07-15T10:51:37-05:00 2012-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2011-07-01 866057771 PHOENIX GOSPEL MISSION INC DBA PHOENIX RESCUE MISSION PHOE 6022333000 1468 N 26TH STREET PHOENIX AZ 85009 JAY A CORY 6022333000 2013-07-12 1 BRENDA BLUNT P00075126 6022645844 2013-07-08 2011 2016-02-24 21:20:13Z X PHOENIX RESCUE MISSION JAY A CORY 1468 N 26TH STREET PHOENIX AZ 85009 10211106 0 X WWW.PHOENIXRESCUEMISSION.ORG X 1954 AZ OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO (CONT'D ON SCHED O) PERSONS FACING HUNGER AND HOMELESSNESS. 12 12 72 7762 0 0 11255868 10180428 6940 13647 10078 -12004 -320044 13288 10952842 10195359 0 11500 0 0 3279713 3342861 85231 65721 2689487 6460367 6566083 9825311 9986165 1127531 209194 17605369 17565338 6070085 5963312 11535284 11602026 X OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS. 0 0 3126603 11500 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 2012 WE PROVIDED OVER 305,000 MEALS TO THE HOMELESS AND HUNGRY, AND DISTRIBUTED 340,000 BOTTLES OF WATER TO THE HOMELESS AND TO ELDERLY SHUT-INS. 762211 13647 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 TO REENTER 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. 2137967 0 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. 293655 THE FOURTH MAJOR PROGRAM SERVICE IS FAMILY AND COMMUNITY OUTREACH WHICH HELPS FAMILIES AND INDIVIDUALS WITH BASIC NEEDS. 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. 293655 6320436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X GARY PAISLEY 6023463322 PO BOX 6708 PHOENIX AZ 85005 KATHLEEN HALL 1.00 X 0 0 0 BRENDA COMBS 1.00 X 0 0 0 MIKE KUZARA 1.00 X 0 0 0 PAUL REICHERT 1.00 X 0 0 0 DENNIS PICKERING 1.00 X 0 0 0 PAUL SENSEMAN JR 1.00 X 0 0 0 NANCY WITHERILL 1.00 X 0 0 0 DAVID R SANDERSON 1.00 X 0 0 0 LARRY MANN 1.00 X 0 0 0 TERRY STINES 1.00 X 0 0 0 KEVIN J BIESTY 5.00 X X 0 0 0 CARL JOHNSON 10.00 X X 0 0 0 RON ERIKSSON 5.00 X X 0 0 0 MARY O'HANLON 5.00 X X 0 0 0 JAY A CORY 40.00 X 51519 0 3167 JERRY SANDVIG 20.00 X 142862 0 27147 VINITA N JOHNSON 40.00 X 80643 0 8836 THOMAS YEARWOOD 40.00 X 76583 0 600 351607 0 39750 1 0 1 0 RUSS REID CO 14384 COLLECTIONS CENTER DR CHICAGO IL 60693 DIRECT MAIL, FUNDRAISING 1364928 HR AGENCY SERVICES 23021 N 15TH AVE STE 207 PHOENIX AZ 85027 DIRECT MAIL 194221 LOGISTIXS GROUP 8233 W COUNTRY GABLES DR PEORIA AZ 85381 IT SUPPORT 120565 3 10180428 2511396 10180428 SERVICE FEES 624200 13647 13647 13647 1496 1496 13500 -13500 -13500 -13500 2050 2247 -197 -197 OTHER INCOME 900099 13485 1428 12057 13485 10195359 15075 0 -144 11500 11500 429617 324417 105200 2344353 1615080 248420 480853 47102 14975 15698 16429 314285 224333 41208 48744 207504 120493 41988 45023 12605 4691 7914 25971 25971 65721 65721 226083 72460 82169 71454 1624005 1537 401 1622067 498559 453889 24629 20041 132635 115196 10160 7279 543315 511666 26926 4723 DONATED SUPPLIES 2555432 2553896 1536 OPERATING SERVICES 585051 367860 87917 129274 PROGRAM SUPPLIES 229374 158858 22680 47836 EQUIPMENT 100253 71202 4208 24843 32800 22800 10000 9986165 6320436 976242 2689487 1054632 1670899 839212 514170 369722 480235 115350 34467 87164 78970 16994721 2251511 15085344 14743210 3187 53945 40200 17605369 17565338 564653 453171 5495876 5302886 9556 207255 6070085 5963312 X 11297850 11332026 237434 270000 11535284 11602026 17605369 17565338 X 209194 -142452 X 0 1 0 X 0 X 11541408 11805904 12739928 11255868 10180428 57523536 11541408 11805904 12739928 11255868 10180428 57523536 57523536 119122 77211 42612 10078 1496 250519 57774055 42875 0.99570 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 1018740 1036740 14989541 1428173 13561368 968440 823338 145102 14743210 CURRENT PORTION LONG TERM DEBT 207255 207255 10195359 9986165 209194 -142452 -142452 66742 10195359 0 10195359 0 10195359 9986165 0 9986165 0 9986165 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X X X 1 FOUNDATION AND FUNDRAISING CONSULTANTS 3026 E SIERRA VISTA DR PHOENIX AZ 85016 FUNDRAISING CONSULTATION 0 240000 16875 223125 RUSS REID CO 14384 COLLECTIONS CENTER DR CHICAGO IL 60693 FUNDRAISING 0 67500 48000 19500 307500 64875 242625 AZ 0 ASSISTANCE TO INDIVIDUALS 281 5620 5880 FMV BUS PASSES X X X 1 0 0 0 0 0 0 0 0 JERRY SANDVIG 105953 0 35919 0 990 0 22000 0 5147 0 170009 0 0 0 PART I, LINE 4A THOMAS YEARWOOD RECEIVED SEVERANCE OF $8,077. X 12745 FAIR MARKET VALUE X 353296 FAIR MARKET VALUE X 2 10450 FAIR MARKET VALUE X 3673 2134809 FAIR MARKET VALUE X 2 370 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: IDONATE IS USED FOR VEHICLE DONATIONS AND MISSION FISH IS USED WHEN A PORTION OF AN EBAY AUCTION ITEM'S SALE IS DONATED TO PRM. FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE WILL REVIEW. 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 15A THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WITH A BINDING FIVE YEAR CONTRACT THAT SPELLS OUT THE COMPENSATION FOR EACH YEAR. AS PART OF THE REVIEW PROCESS, THE BOARD OF DIRECTORS COMPARED SALARY AND BENEFIT INFORMATION TO SURVEY RESULTS PROVIDED AND PREPARED BY THE LOS ANGELES MISSION. THE RESULTING COMPENSATION WAS BASED ON THIS INFORMATION, AND THE CURRENT CONTRACT BECAME EFFECTIVE AS OF JANUARY OF 2007. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND TO ANYONE WHO ASKS FOR A COPY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -142,452. CHANGES TO THE AMENDED FORM 990: FORM 990 PART VIII, LINE 1(E) HAS CHANGED FROM $501,299 TO ZERO. FORM 990 PART VIII, LINE 1 (F) CHANGED FROM $9,679,129 TO 10,180,426. THE ORGANIZATION DOES NOT RECEIVE GOVERNMENT GRANTS. FORM 990 PART IV, LINE 11F HAS CHANGED TO YES AND THE FIN 48 FOOTNOTE HAS BEEN DISCLOSED ON SCHEDULE D, PART XIV. FORM 990 PART IV, LINE 12A HAS CHANGED TO YES TO REFLECT THE FACT THAT THE ORGANIZATION HAS AUDITED FINANCIAL STATEMENTS. FORM 990 PART XII, LINE 2B HAS CHANGED TO YES AND LINE 2D HAS BEEN CHANGED TO REPORT THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON A SEPERATE BASIS. SCHEDULE D PARTS XI, XII, AND XIII HAVE BEEN COMPLETED TO RECONCILE THE 990 TO THE AUDITED FINANCIAL STATEMENTS.