2013-12-06T08:30:36-06:00 2013-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2012-07-01 431287029 KANSAS CITY RESCUE MISSION KANS 8164217643 1520 CHERRY STREET KANSAS CITY MO 64108 JOE COLAIZZI 8164217643 2013-12-03 1 GREGORY D OWENS P00048643 9133383500 2012 2015-11-30 17:44:51Z KCRM JOE COLAIZZI 1520 CHERRY ST KANSAS CITY MO 64108 4470394 0 X WWW.KCRM.ORG X 1958 MO REHABILITATION SERVICES- NEEDY, HOMELESS & HUNGRY 8 8 54 2321 132 0 3262204 4420924 29079 26883 6218 3811 -3170 -4283 3294331 4447335 0 628830 0 0 1345107 1405849 179595 181271 403341 1326014 702872 2850716 2918822 443615 1528513 3328024 5458057 61354 600690 3266670 4857367 THE ORGANIZATION IS A CHRIST-CENTERED COMMUNITY, OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. 0 0 794909 628830 FOOD SERVICE PROGRAM: KANSAS CITY RESCUE MISSION (KCRM) SERVES THREE BALANCED AND NUTRITIOUS MEALS EACH DAY TO HOMELESS MEN. RECEIVING A WHOLESOME MEAL IS OFTEN THE FIRST STEP TOWARD RECOVERY FROM ADDICTION AND HOMELESSNESS. 1080528 27200 OVERNIGHT EMERGENCY SHELTER: KCRM'S MEN'S CENTER PROVIDES HOMELESS MEN WITH EMERGENCY SHELTER, BALANCED MEALS, SHOWERS, CLEAN CLOTHING, HEALTHCARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS TO OTHER AGENCIES IN A SECURE, COMFORTABLE ENVIRONMENT. 409150 RECOVERY PROGRAM: KCRM OFFERS RESIDENT RECOVERY PROGRAMS FOR HOMELESS MEN WHO WISH TO FIND FREEDOM FROM ADDICTION AND HOMELESSNESS AND REENTER SOCIETY AS PRODUCTIVE, HEALTHY, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILLS COURSES, COUNSELING SESSIONS AND PARTICIPATION IN COMMUNITY SERVICES PROJECTS, AND GROW IN THEIR FAITH IN JESUS CHRIST. GRADUATES OF OUR RECOVERY PROGRAMS MAY PARTICIPATE IN TRANSITIONAL HOUSING WHILE THEY PURSUE CAREER AND EDUCATIONAL GOALS. 2284587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 54 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOE COLAIZZI EXECUTIVE DIRECTOR 8164217643 1520 CHERRY STREET KANSAS CITY MO 641081530 ROBERT COX 4.00 X X 6500 0 0 TERRI BACHTEL 1.00 X X 0 0 0 ROBERT TAYLOR 1.00 X 0 0 0 DON MARTINEAU 1.00 X X 0 0 0 EILEEN EPPS-HAMILTON 1.00 X X 0 0 0 JEREN ROWELL 1.00 X 0 0 0 MICHAEL WILSON 1.00 X 0 0 0 JOSEPH COLAIZZI 40.00 X 3100 0 60480 9600 0 60480 0 0 0 0 MCCOWN GORDON CONSTRUCTION CO 422 ADMIRAL BLVD KANSAS CITY MO 64106 CONSTRUCTION SERVICES 1548274 BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 DONOR ACQUISITION 132057 2 38865 54325 4327734 727629 4420924 SHELTER RECEIPTS 721000 26883 26883 26883 4025 4025 1188 1188 13925 14139 -214 -214 -214 3000 54325 8920 -5920 -5920 MISC INCOME 900099 317 317 SOFTWARE USER FEE 900099 132 132 449 4447335 27200 132 -921 628830 628830 93329 56371 25508 11450 1009525 836160 114737 58628 17431 14743 1312 1376 214661 187526 19808 7327 70903 57755 8659 4489 23554 23554 181271 181271 28289 28067 148 74 30801 7757 23044 257713 124072 25915 107726 10901 10400 388 113 138841 128390 5375 5076 23955 23595 180 180 64661 62705 1300 656 32395 27241 3378 1776 FOOD, MEDICAL AND OTHER 78402 78381 14 7 DUES & SUBSCRIPTIONS 8100 7607 398 95 EDUCATION AND TRAINING 5260 4987 220 53 2918822 2284587 230894 403341 X 434817 433604 1034745 1193375 18099 68482 70846 1320 120653 205313 4585689 1132801 1632682 3452888 16182 103075 3328024 5458057 61354 150690 450000 61354 600690 X 2319481 4463813 947189 393554 3266670 4857367 3328024 5458057 1528513 1869 60315 0 X 0 1 X 1 0 X 2237827 2527033 3216922 3266204 4420924 15668910 2237827 2527033 3216922 3266204 4420924 15668910 561813 15107097 24538 14208 7020 7752 4025 57543 5861 667 446 756 317 8047 15734500 146992 0.96010 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175027 175027 4100084 864200 3235884 310578 268601 41977 3452888 X 4605286 1869 151065 5017 157951 4447335 0 4447335 3014589 90750 5017 95767 2918822 0 2918822 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE MISSION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE MISSION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,017. X X X 1 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 DONOR ACQUISITION 0 143755 132057 11698 HARTSOOK PO BOX 410046 KANSAS CITY MO 64141 DONOR ACQUISITION 0 0 30833 -30833 143755 162890 -19135 KS MO WOMEN'S EVENT 57325 54325 3000 3053 3903 1964 57325 54325 3000 3053 3903 1964 8920 -5920 0 FOOD, CLOTHING & SUPPLIES FOR THE HOMELESS AND INDIGENT 1325 628830 FOOD, CLOTHING, MEDICAL & HYGIENE SUPPLIES, FURNITURE, LINENS & HOUSEHOLD ITEMS MARILYN COLAIZZI SPOUSE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION 13956 MARILYN IS AN EMPLOYEE OF THE ORGANIZATION AND WAS PAID FOR HER SERVICES PROVIDING ADMINISTRATIVE SUPPORT. 0 X 167357 THRIFT SHOP VALUE X 2 14139 FAIR MARKET VALUE X 745 475612 WHOLESALE VALUE X 39 65211 COMPARABLE COST X OPERATING SUPPLIES 9 5310 COMPARABLE COST 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A BROKER TO SELL DONATED PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE WHICH REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO ANY ITEM, FOR WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY DATA OF SIMILAR ORGANIZATIONS WHEN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD DOCUMENTS THE SALARY DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON FILE AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.