2012-12-18T16:06:46-06:00 2012-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-07-01 431287029 KANSAS CITY RESCUE MISSION KANS 8164217643 1520 CHERRY STREET KANSAS CITY MO 64108 JOE COLAIZZI 8164217643 2012-12-14 1 GREGORY D OWENS P00048643 9133383500 2011 2016-02-24 21:20:13Z JOE COLAIZZI 1520 CHERRY ST KANSAS CITY MO 64108 3309081 0 X WWW.KCRM.ORG X 1958 MO REHABILITATION SERVICES- NEEDY, HOMELESS & HUNGRY 6 6 46 2121 132 0 3216922 3262204 30644 29079 21578 6218 -3621 -3170 3265523 3294331 0 0 0 0 1277667 1345107 192271 179595 369891 1279301 1326014 2749239 2850716 516284 443615 2879273 3328024 61615 61354 2817658 3266670 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 834438 FOOD SERVICE PROGRAM: IN FYE 6/30/12, THE KANSAS CITY RESCUE MISSION SERVED 81,790 BALANCED AND NUTRITIOUS MEALS EACH DAY TO APPROXIMATELY 1,478 UNDUPLICATED HUNGRY, GENERALLY HOMELESS INDIVIDUALS. TO SUPPLEMENT OUR FREE MEALS PROGRAM, WE ALSO PROVIDED MID-AFTERNOON SNACKS SUCH AS FRESH FRUIT, BAKED GOODS AND OTHER AVAILABLE FOODS. RECEIVING A WHOLESOME MEAL IS OFTEN THE FIRST STEP TOWARD RECOVERY FROM ADDICTION AND HOMELESSNESS. 1297157 29835 OVERNIGHT EMERGENCY SHELTER: IN FYE 6/30/12, THE MISSION'S EMERGENCY OVERNIGHT SHELTER PROVIDED 35,294 BEDS (TOTAL VISITS) FOR 1,478 UNDUPLICATED PEOPLE. THE SHELTER PROGRAM IS AUGMENTED BY OTHER ON-SITE SERVICES INCLUDING FREE CLOTHING, MEALS, HEALTH CARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS. IN FYE, 6/30/12, KCRM CASE MANAGERS PLACED 67 HOMELESS OVERNIGHT CLIENTS IN PERMANENT HOUSING, AND ASSISTED 69 WITH EMPLOYMENT, 162 WITH ID AND 125 WITH REFERRALS TO MENTAL HEALTH AND OTHER AGENCIES. 218356 CHRISTIAN COMMUNITY OF RECOVERY (C-COR): C-COR PROVIDED 86 MEN THE OPPORTUNITY TO FIND FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, HEALTHY, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE REQUIRED COURSES IN MONEY MANAGEMENT, GOAL SETTING AND OTHER LIFE SKILLS, LEARN JOB SKILLS, ATTEND INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND GROW IN THEIR FAITH. AFTER COMPLETING REQUIREMENTS FOR C-COR, 37 MEMBERS OPTED TO STAY IN KCRM'S TRANSITIONAL LIVING HOUSING WHILE PURSUING CAREER AND EDUCATIONAL GOALS. 2349951 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 46 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 8.00 X X 6792 0 0 TERRI BACHTEL 1.00 X X 0 0 0 ROBERT TAYLOR 1.00 X X 0 0 0 DON MARTINEAU 1.00 X 0 0 0 EILEEN EPPS-HAMILTON 1.00 X 0 0 0 JEREN ROWELL 1.00 X 0 0 0 JOSEPH COLAIZZI 40.00 X 62711 0 9204 69503 0 9204 0 0 0 0 BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 DONOR ACQUISITION 139338 FELCO PRINTING PO BOX 411667 KANSAS CITY MO 64141 PRINTING & MAILING SERVICES 114062 2 29367 66450 3166387 712045 3262204 SHELTER RECEIPTS 721000 29079 29079 29079 6564 6564 1188 1188 5158 5205 299 -47 -299 -346 -346 4000 66450 9246 -5246 -5246 MISC INCOME 900099 756 756 SOFTWARE USER FEE 900099 132 132 888 3294331 29835 132 2160 95222 56595 27131 11496 976355 879918 48184 48253 17595 17063 85 447 186365 170729 9320 6316 69570 61334 4377 3859 23791 23791 179595 179595 15377 15017 180 180 39975 38412 766 797 199861 76852 10927 112082 8539 7135 189 1215 131461 125693 2884 2884 23072 22774 149 149 67342 65411 965 966 21532 19468 1094 970 FOOD, MEDICAL AND OTHER 784707 783682 615 410 DUES & SUBSCRIPTIONS 7720 7396 162 162 EDUCATION AND TRAINING 2637 2472 55 110 2850716 2349951 130874 369891 X 387634 434817 514517 1034745 27214 18099 263885 70846 106460 120653 2726011 1093329 1568667 1632682 10896 16182 2879273 3328024 61615 61354 61615 61354 X 2259398 2319481 558260 947189 2817658 3266670 2879273 3328024 X 443615 5397 X 0 1 1 X 0 X 1867017 2237827 2527033 3216922 3266204 13115003 1867017 2237827 2527033 3216922 3266204 13115003 95498 13019505 36977 24538 14208 7020 7752 90495 577 5861 667 446 756 8307 13213805 158185 0.98530 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175027 175027 2223310 812288 1411022 327674 281041 46633 1632682 3294331 2850716 443615 -91 5488 5397 449012 3379676 -91 80810 4626 85345 3294331 0 3294331 2930664 75322 4626 79948 2850716 0 2850716 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 4,626. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 4,626. X X X 1 HARTSOOK PO BOX 410046 KANSAS CITY MO 64141 DONOR ACQUISITION 0 643436 39000 604436 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 DONOR ACQUISITION 0 132700 139338 0 KEVIN FOSTER & ASSOCIATES 178 RIVER HILLS DRIVE HOLLAND MI 49424 GRANT APPLICATION 0 70846 5000 65846 846982 183338 670282 KS MO WOMEN'S EVENT 69950 65950 4000 2000 4620 2553 OTHER EVENT 500 500 73 70450 66450 4000 2000 4620 2626 9246 -5246 X 131580 THRIFT SHOP VALUE X 2 13335 SALES PRICE X 740 503197 WHOLESALE VALUE X 38 58378 COMPARABLE COST X OPERATING SUPPLIES 8 5555 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -91. DONATED SERVICES AND USE OF FACILITIES: 5,488. TOTAL TO FORM 990, PART XI, LINE 5: 5,397.