MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC (EIN 59-1743865)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-07
- IRS object ID
- 202300669349301605
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-07T13:25:55-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591743865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miami Rescue Mission Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3055712273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 420620 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Brummitt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3055712273 | PhoneNum |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ronald | PersonFirstNm |
| Person Last | Brummitt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broward Outreach CenterThe Caring Place | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald Brummitt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 420620 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,181,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.miamirescuemission.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 2232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,616,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,153,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $631,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $600,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $360,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,100 | PYOtherRevenueAmt |
| CY Other Revenue | $31,968 | CYOtherRevenueAmt |
| PY Total Revenue | $16,695,858 | PYTotalRevenueAmt |
| CY Total Revenue | $17,146,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,744,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,034,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,421,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,815,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $81,391 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,423 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,914,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,551,755 | PYOtherExpensesAmt |
| CY Other Expenses | $6,040,522 | CYOtherExpensesAmt |
| PY Total Expenses | $16,799,429 | PYTotalExpensesAmt |
| CY Total Expenses | $18,021,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$874,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,481,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,818,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,417,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,491,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,063,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,327,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to follow the Lord Jesus Christ's great commission by serving homeless & needy men, women & children. We provide emergency services & comprehensive residential programs to effect lasting change and empower people to become productive members of society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,577,121 | ExpenseAmt |
| Grant | $4,172,358 | GrantAmt |
| Revenue | $469,453 | RevenueAmt |
| Desc | In Miami-Dade County, there are two residential centers (the Center for Men and the Center for Women and Children), the nonresidential Miami Community Activity Center, the Tew Education Center and the MRM Health Clinic. The Center for Men provides 313 beds for programs, which include emergency services, long-term care and transitional housing. Before the covid pandemic, approximately 190 men per day were involved in an 8 to 14 month intensive program of education, counseling, discipleship training, career preparedness and job entry called the Regeneration Program. There is also a program for Hispanics that are challenged by the English language called Vida Cambiadas (Changed Lives). On average, an additional 150 to 250 men per day are provided with a shower, change of clothes and dinner. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,340,417 | ExpenseAmt |
| Grant | $1,851,108 | GrantAmt |
| Revenue | $130,609 | RevenueAmt |
| Desc | There is one center in Broward County. Broward Outreach Center has 129 program beds, 90 beds for males and 39 transitional spaces for graduates to prepare for external housing. MRM owns five transitional houses in Broward County which are used by formerly homeless in their transition into permanent housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,251,331 | ExpenseAmt |
| Grant | $10,851 | GrantAmt |
| Revenue | $33,570 | RevenueAmt |
| Desc | MRM operates a thrift store named the Bargain Barn. The store provides merchandise for sale such as clothing, appliances, furniture, bric-a-brac, etc. Donated items are picked up by MRM's fleet of trucks. Many donated items are put into direct use by the Centers (furniture, paint, clothing, appliances); the remaining items are sold to help fund homeless programs. The Bargain Barn is a place to help train residents for future employment. The Mission hires many of the men and women who complete the residential programs with thirty-five percent of staff being formerly homeless. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,168,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Howard | PersonNm |
| Phone | 3055712273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3553 NW 50th Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jeffrey A Tew | |||||||
| Director/Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger M Gordon | |||||||
| Director/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pete A Gutierrez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Steinberger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Acosta | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Beausoleil | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Ann Tosi-Renna | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Washington-Brown Dr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Romero | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Brummitt | |||||||
| President | 60.00 | Yes (X) | $314,279 | $0 | $4,540 | ||
| Timothy Howard | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $66,184 | $0 | $1,523 | ||
| Marilyn Brummitt | |||||||
| Vice President of Developm | 60.00 | $170,775 | $0 | $4,540 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Blue North Strategies Inc | ||||||||||
| 123 Wollwich St | Guelph | Ontario | CA | N1H 3V1 | Fundraising Consulting & Mailing | $1,229,229 | ||||
| Miami Rescue Mission Health Clinic Inc | ||||||||||
| Health Services | $300,000 | 2015 NW 1st Ave | Miami | FL | 33127 | |||||
| Cheney Brothers Inc | ||||||||||
| Food distributor | $158,441 | One Cheney Way | Riviera Beach | FL | 33404 | |||||
| iHeart Media | ||||||||||
| Radio ads and programming | $154,677 | PO Box 406372 | Atlanta | GA | 30384 | |||||
| Waste Management of Florida | ||||||||||
| Waste Management Services | $133,107 | 3831 NW 21 Avenue | Pompano Beach | FL | 33073 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $120,626 | FederatedCampaignsAmt |
| Fundraising | $10,470 | FundraisingAmt |
| Government Grants | $2,707,564 | GovernmentGrantsAmt |
| All Other Contributions | $13,315,204 | AllOtherContributionsAmt |
| Noncash Contributions | $7,324,359 | NoncashContributionsAmt |
| Total Contributions | $16,153,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 900099 | $313,977 | $313,977 |
| Transitional Housing | 900099 | $249,950 | $249,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $600,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,209 | TotalRevenueColumnAmt |
| Exclusion | $373,209 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,416 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,416 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,416 | TotalRevenueColumnAmt |
| Exclusion | -$12,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,602 | TotalRevenueColumnAmt |
| Exclusion | -$1,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,054,112 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,020,542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,570 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,146,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,942 | TotalAmt |
| Program Services | $870,942 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,163,375 | TotalAmt |
| Program Services | $5,163,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,294 | TotalAmt |
| Management And General | $696,294 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,200 | TotalAmt |
| Management And General | $76,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,596 | TotalAmt |
| Program Services | $3,186,431 | ProgramServicesAmt |
| Management And General | $530,499 | ManagementAndGeneralAmt |
| Fundraising | $519,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,113 | TotalAmt |
| Program Services | $340,864 | ProgramServicesAmt |
| Management And General | $147,828 | ManagementAndGeneralAmt |
| Fundraising | $46,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,679 | TotalAmt |
| Program Services | $175,949 | ProgramServicesAmt |
| Management And General | $67,035 | ManagementAndGeneralAmt |
| Fundraising | $28,695 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,748 | TotalAmt |
| Program Services | $11,013 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $13,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,548 | TotalAmt |
| Management And General | $36,548 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,423 | TotalAmt |
| Fundraising | $130,423 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,192 | TotalAmt |
| Management And General | $31,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,714 | TotalAmt |
| Program Services | $211,770 | ProgramServicesAmt |
| Management And General | $22,418 | ManagementAndGeneralAmt |
| Fundraising | $15,526 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,977 | TotalAmt |
| Fundraising | $388,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,067 | TotalAmt |
| Program Services | $281,935 | ProgramServicesAmt |
| Management And General | $42,054 | ManagementAndGeneralAmt |
| Fundraising | $1,635,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,231 | TotalAmt |
| Management And General | $32,463 | ManagementAndGeneralAmt |
| Fundraising | $60,768 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,922 | TotalAmt |
| Program Services | $1,531,422 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
| Fundraising | $47,438 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,861 | TotalAmt |
| Program Services | $190,125 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $4,705 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,436 | TotalAmt |
| Program Services | $4,792 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $23,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,127 | TotalAmt |
| Program Services | $509,025 | ProgramServicesAmt |
| Management And General | $99,102 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,669 | TotalAmt |
| Program Services | $336,803 | ProgramServicesAmt |
| Management And General | $125,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client Health Services | Desc |
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,760 | TotalAmt |
| Program Services | $54,423 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,021,144 | TotalAmt |
| Program Services | $13,168,869 | ProgramServicesAmt |
| Management And General | $1,937,901 | ManagementAndGeneralAmt |
| Fundraising | $2,914,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,471 | BOYAmt |
| EOY | $648,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,143 | BOYAmt |
| EOY | $674,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,811 | BOYAmt |
| EOY | $786,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,466 | BOYAmt |
| EOY | $2,565,920 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,613 | BOYAmt |
| EOY | $1,133,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,554 | BOYAmt |
| EOY | $350,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,283,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,045,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,268,219 | BOYAmt |
| EOY | $14,238,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,035 | BOYAmt |
| EOY | $3,536,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,049 | BOYAmt |
| EOY | $4,809,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,923 | BOYAmt |
| EOY | $75,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,481,284 | BOYAmt |
| EOY | $28,818,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,574 | BOYAmt |
| EOY | $439,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,837 | BOYAmt |
| EOY | $51,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,411 | BOYAmt |
| EOY | $1,491,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,375,665 | BOYAmt |
| EOY | $26,559,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,208 | BOYAmt |
| EOY | $768,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,063,873 | BOYAmt |
| EOY | $27,327,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,481,284 | BOYAmt |
| EOY | $28,818,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$874,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$861,753 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,879,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,323,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,321,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,616,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,153,864 | CurrentTaxYearAmt |
| Total | $88,295,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,532,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,074,654 | CurrentTaxYearAmt |
| Total | $8,792,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,611,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,184,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,914,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,149,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,228,518 | CurrentTaxYearAmt |
| Total | $97,087,954 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,033 | CurrentTaxYearAmt |
| Total | $228,354 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,033 | CurrentTaxYearAmt |
| Total | $228,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,859,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,209 | CurrentTaxYearAmt |
| Total | $1,282,807 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,209 | CurrentTaxYearAmt |
| Total | $1,282,807 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,650,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,419,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,287,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,412,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,601,727 | CurrentTaxYearAmt |
| Total | $98,370,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III: | FormAndLineReferenceDesc |
| Explanation | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,090,769 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,823,981 | OtherCostOrOtherBasisAmt |
| Book Value | $3,914,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,480,393 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,794,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,220,627 | DepreciationAmt |
| Book Value | $10,054,712 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $976 | InvestmentCostOrOtherBasisAmt |
| Book Value | $976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,071,546 | DepreciationAmt |
| Book Value | $148,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,147 | DepreciationAmt |
| Book Value | $119,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,238,303 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Corporate and Government Bonds | $3,478,447 | C |
| Insurance Annuity | $1,330,811 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,809,258 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $19,683,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$861,753 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,375,948 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,022,144 | OtherRevenueAmt |
| Revenue Not Reported | $2,536,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,146,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,146,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,471,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,375,948 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,074,233 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,450,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,021,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,021,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Escrow account liability. The Mission holds cash for program participants, and this agency fund is reported as a liability on Form 990, Part X, line 21. |
| Part V, Line 4: | The intended uses are to provide funding for educational supplies and activities. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 1,020,542. Fundraising Event Expenses 1,602. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 1,020,542. Deconsolidation of Related Organiztion Expenses 52,089. Fundraising Event Expenses 1,602. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Blue North Strategies Inc | |||||||||||||
| 123 Woolwich St | Guelph | Ontario | CA | N1H 3V1 | Fundraising Consulting & Direct mail | 0 | $2,367,056 | $93,500 | $2,273,556 | ||||
| Gateway Communications | |||||||||||||
| Phone Solicitation | 0 | $67,713 | $25,499 | $42,214 | 16805 NE Mason Ct | Portland | OR | 97230 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,434,769 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $118,999 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,315,770 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Revival Temple | ||||||||||
| 519 NW 54th St | Miami | FL | 33127 | 650705614 | 501(c)3 | $0 | $213,776 | FMV | Food | Food assistance |
| Builders Foundation | ||||||||||
| 2130 Wiley St | Hollywood | FL | 33020 | 260148138 | 501(c)3 | $0 | $23,833 | FMV | Food | Food assistance |
| House of God Miracle Revival | ||||||||||
| 4111 NW 17th Ave | Miami | FL | 33142 | 650705614 | 501(c)3 | $0 | $183,720 | FMV | Food | Food assistance |
| Vecinos En Accion | ||||||||||
| 1879 West Flagler | Miami | FL | 33135 | 593223386 | 501(c)3 | $0 | $52,838 | FMV | Food | Food assistance |
| Betterway | ||||||||||
| 800 NW 28th St | Miami | FL | 33127 | 592462933 | 501(c)3 | $0 | $23,307 | FMV | Food | Food assistance |
| The Purple Church | ||||||||||
| 14700 Lincoln Blvd | Miami | FL | 33176 | 501(c)3 | $0 | $17,876 | FMV | Food | Food assistance | |
| Faith Mission for Christ | ||||||||||
| 4213 NW 17th Ave | Miami | FL | 33142 | 591806173 | 501(c)3 | $0 | $82,410 | FMV | Food | Food assistance |
| 93rd street Comm Baptist church | ||||||||||
| 2330 NW 93rd St | Miami | FL | 33147 | 650894816 | 501(c)3 | $0 | $22,657 | FMV | Food | Food assistance |
| Ministero Unidos En Amor | ||||||||||
| 7665 W 12th St | Hialeah | FL | 33014 | 223904928 | 501(c)3 | $0 | $145,724 | FMV | Food | Food assistance |
| Caarfour Supportive Housing | ||||||||||
| 1398 SW 1st Street 12th Floor | Miami | FL | 33135 | 650387766 | 501(c)3 | $0 | $5,940 | FMV | Food | Food assistance |
| Holy Family Episcopal Church | ||||||||||
| 18501 NW 7th Ave | Miami Gardens | FL | 33169 | 590936172 | 501(c)3 | $0 | $11,117 | FMV | Food | Food assistance |
| Sword of the Lord Churches | ||||||||||
| 3251 SW 67th Ave | Miami | FL | 33155 | 599100230 | 501(c)3 | $0 | $62,833 | FMV | Food | Food assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Noncash Assistance to the Needy | 25500 | $5,040,025 | Fair Market Value | Food, clothing, hygiene & household items, and personal services such as tutoring, haircuts, and pastoral care. | |
| Financial Sustenance for the Needy | 33 | $123,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Noncash gifts and cash assistance are distributed to needy persons while they are staying at the Mission. The grants are regularly monitored by the program director to ensure intended use. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald Brummitt | ||||||||||||||
| President | $264,279 | $0 | $0 | $0 | $50,000 | $0 | $0 | $0 | $4,540 | $0 | $318,819 | $0 | $0 | $0 |
| Marilyn Brummitt | ||||||||||||||
| Vice President of Developm | $170,775 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,540 | $0 | $175,315 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for a qualifying ministerial employees. This is not included in taxable compensation. The President met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Ronald Brummitt | |||
| Family member of Vice President of Development | $343,376 | Employee compensation and benefits | 0 |
| Marilyn Brummitt | |||
| Family member of President | $201,332 | Employee compensation and benefits | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,055,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift store values | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales of like items | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3753 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,264,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Price index | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Ronald Brummitt, officer, and Marilyn Brummitt, key employee, have a family relationship. |
| Form 990, Part VI, Section A, line 8b | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS. |
| 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, all of which are reviewed by the President. The Chairman of the board reviews and signs off on the President's statement. Should any conflict of interest present itself, the board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| 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 the President's compensation. In addition, an independent consultant is employed by the organization to determine said reasonableness of compensation. The consultant then makes 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 which is documented in the minutes at the time of approval. Form 990, Part VI, Section B, Line 15b: The Board of Directors independently determine and approve the salary for the Comptroller and the Vice President of Development. Comparability data is used for the officer and key employee when determining compensation. The compensation approval for the salary budgets is documented in the minutes at the time of approval. |
| 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. The Organization also makes their financial statements available on their website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miami Mission Association Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3553 NW 50th Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590803203 | EIN |
| Primary Activities | Ownership of women's & children's center and the men's annex | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miami Rescue Mission Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |