2022-04-05T13:36:19-05:00 2021-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2020-07-01 591743865 Miami Rescue Mission Inc MIAM 3055712273 PO Box 420620 Miami FL 33242 Ronald Brummitt President 3055712273 2022-04-05 1 Ronald Brummitt 999009999 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Broward Outreach Center Ronald Brummitt PO Box 420620 Miami FL 33242 19404554 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 9 160 2200 0 0 17321836 15616192 688854 631017 372239 426549 904192 22100 19287121 16695858 1904730 5744807 0 0 5752421 5421476 150277 81391 2549009 11433864 5551755 19241292 16799429 45829 -103571 30241327 30481284 1527813 1417411 28713514 29063873 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 7192911 3879866 513381 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. 4262240 1849261 117636 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. BOC also has 30 overnight shelter beds filled by the Broward Homeless Initiative Program. The overnight bed program has been on hold due to covid health restrictions, but plans are being made to safely open these beds again during fiscal year 2022. 995206 15680 22100 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. 12450357 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 1 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 12 0 1 160 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 IL PA SC X X Timothy Howard 3055712273 3553 NW 50th Street Miami FL 33142 Jeffrey A Tew Director/Chairman 2.00 0.00 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 0.00 X 0 0 0 Carlos Acosta Director 1.00 0.00 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 0.00 X 289221 0 4665 Gordon Helsby Comptroller 40.00 X 78559 0 8388 Marilyn Brummitt Vice President of Development 60.00 0.00 X 152923 0 4665 520703 0 17718 2 0 1 0 Blue North Strategies Inc 123 Wollwich St Guelph Ontario CA N1H 3V1 Fundraising Consulting & Mailing 993960 One & All Inc PO Box 936517 Atlanta GA 31193 Digital Media 381495 Miami Rescue Mission Health Clinic Inc 2015 NW 1st Ave Miami FL 33127 Health Services 325861 iHeart Media PO Box 406372 Atlanta GA 30384 Radio ads and programming 167910 Cheney Brothers Inc One Cheney Way Riviera Beach FL 33404 Food distributor 129355 6 2304270 13311922 6307332 15616192 Program Fees 900099 348889 348889 Transitional Housing 900099 233768 233768 48360 48360 631017 260865 260865 1804674 190000 1696519 132471 108155 57529 165684 165684 901806 879706 22100 22100 16695858 653117 0 426549 590071 590071 5154736 5154736 600464 428643 114622 57199 3944336 2679607 910217 354512 114720 40401 74319 445798 325757 79256 40785 316158 244241 39568 32349 16283 16283 34462 34462 81391 81391 30935 5316 25619 174356 47774 111084 15498 369108 369108 1734494 244256 3167 1487071 86871 13276 73595 1413814 1287635 99477 26702 157951 147652 7581 2718 9554 1203 540 7811 650 650 676350 570395 105955 449839 332716 117123 Client Health Services 325000 325000 72088 24954 46864 270 16799429 12450357 1800063 2549009 2526976 2603471 784650 573143 76775 444811 2753466 974258 728613 123277 191554 25045789 10777570 17314361 14268219 8364221 3429035 5419049 76809 69923 30241327 30481284 449906 345574 1000000 1000000 77907 71837 1527813 1417411 X 28246801 28375665 466713 688208 28713514 29063873 30241327 30481284 X -103571 164962 288968 X 0 1 X 1 0 X 19365043 20879955 18323704 17321836 15616192 91506730 1635562 1731166 1860714 1593046 1532823 8353311 21000605 22611121 20184418 18914882 17149015 99860041 65041 45047 52417 47801 46056 256362 0 65041 45047 52417 47801 46056 256362 99603679 19868 39010 235055 372239 263294 929466 19868 39010 235055 372239 263294 929466 21020473 22650131 20419473 19287121 17412309 100789507 0.98820 0.99070 0.00920 0.00660 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 10 10 25000 25000 10 10 25000 25000 10 10 25000 25000 10 10 25000 1.00000 0 0 3914750 3914750 18074152 8029504 10044648 2187679 1957878 229801 869208 790188 79020 14268219 Corporate and Government Bonds 4144510 C Insurance Annuity 1274539 C 5419049 20054370 164962 2344779 879706 3389447 16664923 30935 30935 16695858 20045068 2344779 931795 3276574 16768494 30935 30935 16799429 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 879,706. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 879,706. Deconsolidation of Related Organiztion Expenses 52,089. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2021. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions North America 0 0 Fundraising 53000 0 0 0 0 0 0 53000 0 53000 0 0 0 0 0 0 Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: X X X X X X 1 Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA N1H 3V1 Fundraising Consulting & Direct mail 0 3040641 53000 2987641 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone Solicitation 0 21764 20051 1713 3062405 73051 2989354 CA FL IL PA SC 1 Revival Temple 519 NW 54th St Miami FL 33127 650705614 501(c)3 123498 FMV Food Food assistance Builders Foundation 2130 Wiley St Hollywood FL 33020 260148138 501(c)3 118876 FMV Food Food assistance House of God Miracle Revival 4111 NW 17th Ave Miami FL 33142 650705614 501(c)3 70000 FMV Food Food assistance Vecinos En Accion 1879 West Flagler Miami FL 33135 593223386 501(c)3 62050 FMV Food Food assistance Betterway 800 NW 28th St Miami FL 33127 592462933 501(c)3 55529 FMV Food Food assistance The Purple Church 14700 Lincoln Blvd Miami FL 33176 501(c)3 34465 FMV Food Food assistance Faith Mission for Christ 4213 NW 17th Ave Miami FL 33142 591806173 501(c)3 27024 FMV Food Food assistance New Hope Corps Inc 1020 N Krome Ave Homstead FL 33030 650440678 501(c)3 11632 FMV Food Food assistance 93rd street Comm Baptist church 2330 NW 93rd St Miami FL 33147 650894816 501(c)3 10500 FMV Food Food assistance Rescue Miami Outreach 6871 W 30th Lane Hialeah FL 33048 464030593 501(c)3 9500 FMV Food Food assistance Ministero Unidos En Amor 7665 W 12th St Hialeah FL 33014 223904928 501(c)3 9050 FMV Food Food assistance Caarfour Supportive Housing 1398 SW 1st Street 12th Floor Miami FL 33135 650387766 501(c)3 8500 FMV Food Food assistance Holy Family Episcopal Church 18501 NW 7th Ave Miami Gardens FL 33169 590936172 501(c)3 7950 FMV Food Food assistance Warriors of the blood of Jesus 3251 SW 67th Ave Miami FL 33155 501(c)3 5308 FMV Food Food assistance 14 0 Noncash Assistance to the Needy 25500 5024351 Fair Market Value Food, clothing, hygiene & household items, and personal services such as tutoring, haircuts, and pastoral care. Financial Sustenance for the Needy 35 130385 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 237298 0 0 0 51923 0 0 0 4665 0 293886 0 0 0 Marilyn Brummitt Vice President of Development 152923 0 0 0 0 0 0 0 4665 0 157588 0 0 0 Part I, Line 1a Housing Allowance - As a minister of the gospel, the President is provided a housing allowance. The allowance is included in taxable income. Ronald Brummitt Family member of Vice President of Development 321504 Employee compensation and benefits 0 Marilyn Brummitt Family member of President 179221 Employee compensation and benefits 0 X 2954630 Thrift store values X 30 4402 Sales of like items X 5500 3348300 Price index 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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. Form 990, Part XI, line 9: Deconsolidation of Related Organiztion Holdings Net Assets 288,968. 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