2023-03-07T13:25:55-06:00 2022-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-07-01 591743865 Miami Rescue Mission Inc MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt President 3055712273 2023-03-07 1 Ronald Brummitt 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Broward Outreach CenterThe Caring Place Ronald Brummitt PO Box 420620 Miami FL 33242 18181247 0 X www.miamirescuemission.com X 1976 FL 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. 9 9 154 2232 0 0 15616192 16153864 631017 600062 426549 360793 22100 31968 16695858 17146687 5744807 6034317 0 0 5421476 5815882 81391 130423 2914374 5551755 6040522 16799429 18021144 -103571 -874457 30481284 28818894 1417411 1491231 29063873 27327663 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. 0 0 7577121 4172358 469453 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. 4340417 1851108 130609 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. 1251331 10851 33570 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. 13168869 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 11 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA FL SC IL X X Timothy Howard 3055712273 3553 NW 50th Street Miami FL 33142 Jeffrey A Tew Director/Chairman 2.00 X X 0 0 0 Roger M Gordon Director/Secretary 2.00 X X 0 0 0 Pete A Gutierrez Director 1.00 X 0 0 0 Marty Steinberger Director 1.00 X 0 0 0 Carlos Acosta Director 1.00 X 0 0 0 Mark Beausoleil Director 1.00 X 0 0 0 Barbara Ann Tosi-Renna Director 1.00 X 0 0 0 Linda Washington-Brown Dr Director 1.00 X 0 0 0 Carlos Romero Director 1.00 X 0 0 0 Ronald Brummitt President 60.00 X 314279 0 4540 Timothy Howard Chief Financial Officer 50.00 X 66184 0 1523 Marilyn Brummitt Vice President of Developm 60.00 X 170775 0 4540 551238 0 10603 2 0 1 0 Blue North Strategies Inc 123 Wollwich St Guelph Ontario CA N1H 3V1 Fundraising Consulting & Mailing 1229229 Miami Rescue Mission Health Clinic Inc 2015 NW 1st Ave Miami FL 33127 Health Services 300000 Cheney Brothers Inc One Cheney Way Riviera Beach FL 33404 Food distributor 158441 iHeart Media PO Box 406372 Atlanta GA 30384 Radio ads and programming 154677 Waste Management of Florida 3831 NW 21 Avenue Pompano Beach FL 33073 Waste Management Services 133107 6 120626 10470 2707564 13315204 7324359 16153864 Program Fees 900099 313977 313977 Transitional Housing 900099 249950 249950 36135 36135 600062 373209 373209 12416 -12416 -12416 -12416 0 10470 1602 -1602 -1602 1054112 1020542 33570 33570 17146687 633632 0 359191 870942 870942 5163375 5163375 696294 696294 76200 76200 4236596 3186431 530499 519666 535113 340864 147828 46421 271679 175949 67035 28695 37748 11013 13593 13142 1620 1620 36548 36548 130423 130423 31192 31192 249714 211770 22418 15526 388977 388977 1959067 281935 42054 1635078 93231 32463 60768 1584922 1531422 6062 47438 200861 190125 6031 4705 28436 4792 109 23535 650 650 608127 509025 99102 462669 336803 125866 Client Health Services 300000 300000 56760 54423 2337 18021144 13168869 1937901 2914374 2603471 648419 573143 674092 444811 786237 2753466 2565920 728613 1133695 191554 350923 25283623 11045320 14268219 14238303 3429035 3536197 5419049 4809258 69923 75850 30481284 28818894 345574 439971 1000000 1000000 71837 51260 1417411 1491231 X 28375665 26559414 688208 768249 29063873 27327663 30481284 28818894 -874457 -861753 0 X 0 1 X 1 0 X 20879955 18323704 17321836 15616192 16153864 88295551 1731166 1860714 1593046 1532823 2074654 8792403 22611121 20184418 18914882 17149015 18228518 97087954 45047 52417 47801 46056 37033 228354 0 45047 52417 47801 46056 37033 228354 96859600 39010 235055 372239 263294 373209 1282807 39010 235055 372239 263294 373209 1282807 22650131 20419473 19287121 17412309 18601727 98370761 0.98460 0.98820 0.01300 0.00920 X Schedule A, Part III: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 25000 25000 25000 10 10 25000 25000 10 10 25000 25000 10 10 25000 0.00000 1.00000 0.00000 0 0 2090769 1823981 3914750 1480393 16794946 8220627 10054712 976 976 2220373 2071546 148827 872185 753147 119038 14238303 Corporate and Government Bonds 3478447 C Insurance Annuity 1330811 C 4809258 19683026 -861753 2375948 1022144 2536339 17146687 0 17146687 21471325 2375948 1074233 3450181 18021144 0 18021144 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. X X X X X X 1 Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA N1H 3V1 Fundraising Consulting & Direct mail 0 2367056 93500 2273556 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone Solicitation 0 67713 25499 42214 2434769 118999 2315770 CA FL SC IL 1 Revival Temple 519 NW 54th St Miami FL 33127 650705614 501(c)3 0 213776 FMV Food Food assistance Builders Foundation 2130 Wiley St Hollywood FL 33020 260148138 501(c)3 0 23833 FMV Food Food assistance House of God Miracle Revival 4111 NW 17th Ave Miami FL 33142 650705614 501(c)3 0 183720 FMV Food Food assistance Vecinos En Accion 1879 West Flagler Miami FL 33135 593223386 501(c)3 0 52838 FMV Food Food assistance Betterway 800 NW 28th St Miami FL 33127 592462933 501(c)3 0 23307 FMV Food Food assistance The Purple Church 14700 Lincoln Blvd Miami FL 33176 501(c)3 0 17876 FMV Food Food assistance Faith Mission for Christ 4213 NW 17th Ave Miami FL 33142 591806173 501(c)3 0 82410 FMV Food Food assistance 93rd street Comm Baptist church 2330 NW 93rd St Miami FL 33147 650894816 501(c)3 0 22657 FMV Food Food assistance Ministero Unidos En Amor 7665 W 12th St Hialeah FL 33014 223904928 501(c)3 0 145724 FMV Food Food assistance Caarfour Supportive Housing 1398 SW 1st Street 12th Floor Miami FL 33135 650387766 501(c)3 0 5940 FMV Food Food assistance Holy Family Episcopal Church 18501 NW 7th Ave Miami Gardens FL 33169 590936172 501(c)3 0 11117 FMV Food Food assistance Sword of the Lord Churches 3251 SW 67th Ave Miami FL 33155 599100230 501(c)3 0 62833 FMV Food Food assistance 12 0 Noncash Assistance to the Needy 25500 5040025 Fair Market Value Food, clothing, hygiene & household items, and personal services such as tutoring, haircuts, and pastoral care. Financial Sustenance for the Needy 33 123350 Part I, Line 2: 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Ronald Brummitt President 264279 0 0 0 50000 0 0 0 4540 0 318819 0 0 0 Marilyn Brummitt Vice President of Developm 170775 0 0 0 0 0 0 0 4540 0 175315 0 0 0 Part I, Line 1a 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. Ronald Brummitt Family member of Vice President of Development 343376 Employee compensation and benefits 0 Marilyn Brummitt Family member of President 201332 Employee compensation and benefits 0 X 4055484 Thrift store values X 22 4702 Sales of like items X 3753 3264171 Price index 0 1 0 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. Miami Mission Association Inc 3553 NW 50th Street Miami FL 33142 590803203 Ownership of women's & children's center and the men's annex FL 501(c)(3) Line 10 Miami Rescue Mission Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0