2013-10-18T14:12:30-05:00 2013-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2012-07-01 591743865 Miami Rescue Mission MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt 3055712273 2013-10-18 1 David C Moja P00747006 6785185301 2012 2016-02-24 21:20:13Z Broward Outreach Center Ronald Brummitt PO Box 420620 Miami FL 33242 20567988 0 X www.miamirescuemission.com X 1976 FL Spiritual, physical, & social services to the homeless & needy men, women & children of Florida. 11 11 183 12000 0 0 16598814 18908971 1422166 1655168 5985 3849 30643 0 18057608 20567988 2964144 2903491 0 0 6003839 5041566 295866 196053 3182493 9032989 11274600 18296838 19415710 -239230 1152278 13025821 14260801 458300 541002 12567521 13719799 X Our mission is to transform lives of homeless men, women and children through comprehensive residential programs to effect lasting change and empower them to be productive members of society. We provide food, shelter, substance abuse treatment, education, computer literacy training, GED completion, job placement, healthcare, spiritual development and housing with Christian love, compassion and encouragement. 0 0 7831515 1439739 359194 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. 6539100 1348569 131508 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. 1189395 115183 1164466 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. 15560010 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 15 0 1 183 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 2.00 X X 0 0 0 Roger Gordon 2.00 X X 0 0 0 Pete Gutierrez 1.00 X 0 0 0 William Lyons 1.00 X 0 0 0 Charles Waddell 1.00 X 0 0 0 Marty Steinberger 1.00 X 0 0 0 Carlos Acosta 1.00 X 0 0 0 John S Liotta 1.00 X 0 0 0 Mark Beasoleil 1.00 X 0 0 0 Barbara Ann Tosi-Renna 1.00 X 0 0 0 Dr Linda Washington-Brown 1.00 X 0 0 0 Ronald Brummitt 60.00 X 144924 0 40976 Gordon Helsby 50.00 X 90364 0 3489 235288 0 44465 1 0 1 0 Russ Reid 14384 Collections Center Drive Chicago IL 60693 Direct Mail Solicitations 1600624 Capponi Construction Group LLC 228 Fifth Street Miami FL 33139 Construction of Men's Annex 1090083 Miami Rescue Mission Clinic 2015 NW 1st Avenue Miami FL 33127 Resident Health Services 251573 Clear Channel Broadcasting Box 402535 Atlanta GA 30384 Radio Spots 204720 AG Graphics PO Box 133220 Hialeah FL 33013 Printing Services 104442 5 26018 4051096 14831857 8110952 18908971 Sale of Donated Items 900099 1070439 1070439 Transitional Housing 900099 321362 321362 Program Fees 900099 145776 145776 Misc. Program Revenue 900099 117591 117591 1655168 3849 3849 20567988 1655168 0 3849 2903491 2903491 274392 233579 15231 25582 103929 88671 5694 9564 3667269 3128876 200921 337472 376358 320378 20891 35089 619618 520163 37115 62340 204096 29861 174235 7315 7315 18906 18906 196053 196053 229082 229082 2412015 692628 13042 1706345 1362964 1312716 27348 22900 365110 353596 10478 1036 14269 2659 6840 4770 6690 6690 488906 413962 74944 279135 263217 15918 Supplies - GIK 5707239 5165242 6264 535733 Miscellaneous expenses 178873 130971 31375 16527 19415710 15560010 673207 3182493 663111 1074491 1152638 1156139 701179 686977 150000 100000 16361 13367 352157 297799 72190 65017 17170136 6737605 9609725 10432531 250000 251129 58460 183351 13025821 14260801 373005 362310 26621 119353 58674 59339 458300 541002 X 12157585 13257603 384936 437196 25000 25000 12567521 13719799 13025821 14260801 1152278 0 X X 0 1 X 1 0 X 9090169 9169836 15990388 16456636 18698835 69405864 1073117 1086002 1228977 1422166 1655168 6465430 10163286 10255838 17219365 17878802 20354003 75871294 18823 20020 10400 24754 49380 123377 0 18823 20020 10400 24754 49380 123377 75747917 132475 14628 12889 5985 3849 169826 132475 14628 12889 5985 3849 169826 28377 30643 59020 10295761 10270466 17260631 17915430 20357852 76100140 0.99540 0.99220 0.00220 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 10 10 25000 25000 10 10 25000 25000 11 11 25000 25000 19 19 25000 25000 270 270 25000 1.00000 0 0 1694925 1694925 12159743 5039057 7120686 1955624 1698548 257076 1359844 1359844 10432531 Agency funds 59339 59339 X 22475899 2118047 2118047 20357852 210136 210136 20567988 21323621 2118047 2118047 19205574 210136 210136 19415710 Description of Intended Use of Endowment Funds: Part V, Line 4: Provides funding for educational supplies and activities. Description of Uncertain Tax Positions Under FIN 48: 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, 2013, 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 2009. Part XI, Line 4b - Other Adjustments: COGS - Sale of Donated Items 210,136. Part XII, Line 4b - Other Adjustments: COGS - Sale of Donated Items 210,136. X X X X X X 1 Russ Reid 14384 Collections Center Drive Chicago IL 60693 Direct mail 0 3206304 60000 3146304 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone solicitation 0 70195 54945 15250 Frank Jacobs 3484 Highway 651 Ariton AL 36311 Consulting 0 0 73284 -73284 Maxine Jacobs 3484 Highway 651 Ariton AL 36311 Consulting 0 0 52577 -52577 3276499 240806 3035693 FL PA 1 Noncash assistance 10000 2473800 Thrift store value Food, clothing, and furniture Financial sustenance for the needy 100 186705 Financial assistance to the needy 125 26544 Financial assistance for children to attend summer camp 150 8745 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Noncash gifts and cash assistance is distributed to needy persons while they are staying at the Mission. The grants are regulary 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 144924 0 0 0 0 0 3480 0 37496 0 185900 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 Wife of President Ronald Brummitt 103923 Employee compensation & benefits 0 X 3667269 Thrift store value X 62 15058 FMV - Sale of like items X 5500 4428625 Price index 0 1 0 Method for Determining Number of Contributors: 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. Explanation of Responsibility 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 and children's center 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