2014-11-11T12:41:42-06:00 2014-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2013-07-01 431287029 KANSAS CITY RESCUE MISSION KANS 8164217643 1520 CHERRY STREET KANSAS CITY MO 64108 JOE COLAIZZI EXECUTIVE DIRECTOR 8164217643 2014-11-03 1 GREGORY D OWENS P00048643 9133383500 2013 2015-11-30 17:44:51Z KCRM JOE COLAIZZI 1520 CHERRY ST KANSAS CITY MO 64108 3869465 0 X WWW.KCRM.ORG X 1958 MO REHABILITATION SERVICES- NEEDY, HOMELESS & HUNGRY 8 7 68 2439 644 0 4420924 3759519 26883 23909 3811 6955 -4283 5535 4447335 3795918 628830 773473 0 0 1405849 1657854 181271 139613 358739 702872 819521 2918822 3390461 1528513 405457 5458057 5348688 600690 70680 4857367 5278008 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 1223816 451147 KCRM MEN'S CENTER - OVERNIGHT CLIENT SERVICES: THIS PROGRAM PROVIDES HOMELESS MEN WITH RELIEF SERVICES, INCLUDING SECURE, CLEAN EMERGENCY HOUSING, BALANCED MEALS, SHOWERS, CLEAN CLOTHING, HEALTHCARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS TO OTHER AGENCIES. MANY WHO FIND RELIEF THROUGH THESE SERVICES CHOOSE TO JOIN KCRM'S CHRISTIAN COMMUNITY OF RECOVERY DESCRIBED BELOW. 560333 87003 27891 KCRM MEN'S CENTER - RECOVERY SERVICES: OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILL COURSES, COUNSELING SESSIONS, BIBLE CLASSES, ADULT EDUCATION AND PARTICIPATE IN CHURCH AND COMMUNITY SERVICE PROJECTS. GRADUATES OF THE PROGRAM ARE OFFERED THE OPPORTUNITY TO REMAIN AT THE MISSION FOR UP TO TWO YEARS WHILE PURSUING CAREER AND EDUCATIONAL GOALS. 1027929 235323 KCRM WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE ADDRESSING LIFE CHALLENGES THROUGH THERAPEUTIC COUNSELING, CASE MANAGEMENT, LIFE SKILL CLASSES, MENTORING AND MORE. PROGRAM PARTICIPANTS PURSUE THE FOLLOWING OBJECTIVES: A NETWORK OF SUPPORT, SUSTAINED ADDICTION RECOVERY, SUSTAINABLE MENTAL HEALTH TREATMENT PLAN, REGULAR INCOME, PRODUCTIVITY THROUGH A PAID JOB OR VOLUNTARISM, AND APPROPRIATE PERMANENT HOUSING. 2812078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 9 0 68 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 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 TREASURER 4.00 X X 3625 0 0 TERRI BACHTEL PRESIDENT 1.00 X X 0 0 0 ROBERT TAYLOR BOARD MEMBER 1.00 X 0 0 0 DON MARTINEAU VICE PRESIDENT 1.00 X X 0 0 0 EILEEN EPPS-HAMILTON SECRETARY 1.00 X X 0 0 0 JOSEPH COLAIZZI EXECUTIVE DIRECTOR 40.00 X X 4372 0 57131 JEREN ROWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILSON BOARD MEMBER 1.00 X 0 0 0 7997 0 57131 0 0 0 0 JE DUNN 1001 LOCUST ST KANSAS CITY MO 64106 CONSTRUCTION SERVICES 717770 BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 DONOR ACQUISITION 137862 2 45606 89415 3624498 698432 3759519 SHELTER RECEIPTS 721000 23909 23909 23909 4452 4452 5796 5796 27412 41651 25512 41048 1900 603 2503 2503 2100 89415 6987 -4887 -4887 MISC INCOME 900099 2654 2654 CLOTHES RECYCLING 900099 1328 1328 SOFTWARE USER FEE 900099 644 644 4626 3795918 27891 644 7864 773473 773473 90259 55686 23262 11311 18544 16319 1669 556 1221367 1063866 97016 60485 20075 16486 2253 1336 218150 190620 21459 6071 89459 76706 7912 4841 26905 26905 139613 139613 16259 15935 216 108 40695 17867 22828 213368 83735 25365 104268 16143 14732 899 512 161809 152554 6053 3202 25165 24793 186 186 165532 161983 2363 1186 39180 34397 2952 1831 FOOD, MEDICAL AND OTHER 98677 98461 144 72 DUES & SUBSCRIPTIONS 11066 9904 888 274 EDUCATION AND TRAINING 4722 4561 102 59 3390461 2812078 219644 358739 X 433604 164755 1193375 897814 68482 186320 1320 0 205313 107991 5224824 1233016 3452888 3991808 103075 5458057 5348688 150690 70680 450000 0 600690 70680 X 4463813 5141265 393554 136743 4857367 5278008 5458057 5348688 405457 15184 0 X 0 1 X 1 0 X 2527033 3216922 3266204 4420924 3759519 17190602 2527033 3216922 3266204 4420924 3759519 17190602 516328 16674274 14208 7020 7752 4025 4452 37457 667 446 756 317 3982 6168 17234227 138928 0.96750 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171302 171302 4642147 1004888 3637259 411375 228128 183247 3991808 X 3900502 101551 3033 104584 3795918 0 3795918 3479861 86367 3033 89400 3390461 0 3390461 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE MISSION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE MISSION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,033. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,033. X X X 1 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 DONOR ACQUISITION 0 118371 137862 -19491 118371 137862 -19491 KS MO WOMEN'S EVENT 91515 89415 2100 2130 3953 904 91515 89415 2100 2130 3953 904 6987 -4887 0 FOOD, CLOTHING & SUPPLIES FOR THE HOMELESS AND INDIGENT 1443 773473 FOOD, CLOTHING, MEDICAL & HYGIENE SUPPLIES, FURNITURE, LINENS & HOUSEHOLD ITEMS MARILYN COLAIZZI SPOUSE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION 11676 MARILYN IS AN EMPLOYEE OF THE ORGANIZATION AND WAS PAID FOR HER SERVICES PROVIDING ADMINISTRATIVE SUPPORT. 0 X 227012 THRIFT SHOP VALUE X 2 12839 FAIR MARKET VALUE X 710 398522 WHOLESALE VALUE X 31 49077 COMPARABLE COST X OPERATING SUP 10 10982 COMPARABLE COST 0 1 1 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.