2024-11-25T12:55:04+00:00 2024-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2023-07-01 591743865 Miami Rescue Mission Inc MIAM 3055712273 PO Box 420620 Miami FL 33242 Antonio Villasuso President 3055712273 2024-11-25 true Luke Burnett P01079018 5055022746 2024-11-25 2023 2024-10-15 13:58:12Z Broward Outreach CenterThe Caring Place Antonio Villasuso PO Box 420620 Miami FL 33242 15376207 false 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 9 138 3818 0 0 15516084 12650502 619870 717362 3907840 907816 -113864 -63444 19929930 14212236 7208684 4812914 0 5566262 5103913 101231 77751 2845825 6249071 5974772 19125248 15969350 804682 -1757114 29620377 27976756 1514312 1450899 28106065 26525857 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. false false 6232082 2993266 606671 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, the MRM Health Clinic and four transitional houses. The Center for Men provides 320 beds for programs, which include emergency services, long-term care and transitional housing. Approximately 150 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. Our Center for Women and Children's AWARENESS (A Woman's Answer Regarding Education, Nurture, Encouragement, Self-esteem, and Salvation) Program is a six months long comprehensive program designed to help each woman adjust and stabilize their lives in the areas of housing, income, education, employment, and independent housing. 3558801 1808516 110691 There is one center in Broward County. Broward Outreach Center has 90 emergency shelter beds, 32 beds for males, 30 are for single women, and 28 are for women with children. The Broward Outreach Center also provides 20 Regeneration Program Beds, like the Miami Campus this is a 8 to 14 month intensive program of education, counseling, discipleship training, career preparedness and job entry. BOC also has ten emergency compassion overnight shelter beds filled by the City of Hollywood. Emergency Compassion nights are provided during inclement weather (rain, winds, heat, cold) to individuals referred to us from a municipality, police departments, and/or taskforce. MRM owns five transitional houses in Broward County which are used by formerly homeless in their transition into permanent housing helping our residents. 1554736 11132 -63444 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 / the Barn hires many of the men and women who complete the residential programs with thirty-five percent of staff being formerly homeless. 11345619 true true false false false false false true true true true false false true false false true false false false false false true false false false true true true false false false false false false true false true false false false false true true true false false true 12 0 true 138 true false false false false false false false false false false false false false X 9 9 true false false false false false false true false false false true true true true true true true true false CA FL IL SC X X Francisco Velasquez 3055712273 3553 NW 50th Street Miami FL 33142 Barbara Ann Tosi-Renna Director / Interim COO 35.0 X X 0 0 0 Jeffrey A Tew Director/Chairman 2.0 X X 0 0 0 Roger M Gordon Director/Secretary 2.0 X X 0 0 0 Carlos Acosta Director 1.0 X 0 0 0 Carlos Romero Director 1.0 X 0 0 0 Dr Linda Washington-Brown Director 1.0 X 0 0 0 Mark Beausoleil Director 1.0 X 0 0 0 Marty Steinberger Director 1.0 X 0 0 0 Pete A Gutierrez Director 1.0 X 0 0 0 Antonio Villasuso President 60.0 X 83024 0 24322 Francisco Valasquez Comptroller 60.0 X 16713 0 0 Ronald Brummitt President (Part Year) 60.0 X 338353 0 17627 Marilyn Brummitt Vice President of Major Donor Acquisition 50.0 X 187293 0 17681 Norman Campos IT Director 1.0 X 104941 0 17156 730324 0 76786 3 false true false Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA NIH3VI Fundraising Consulting 1074837 Miami Rescue Mission Health Clinic Inc 2015 NW 1 Avenue Miami FL 33127 Health Services 300000 Best Roofing LLC 1600 NE Terrace Fort Lauderdale FL 33305 Roofing Contractor 208949 Arthur J Gallagher Risk Management ServicesLLC PO Box 39735 Chicago IL 60694 Insurance consultant 190267 I heart Media PO Box 406372 Atlanta GA 30384 Radio Ads and programming 174741 9 1599118 11051384 5576822 12650502 Program Fees 900099 387121 387121 Transitional Housing 900099 244950 244950 85291 85291 0 0 717362 416489 416489 0 0 455401 558232 455401 66905 0 491327 491327 491327 578221 641665 -63444 -63444 0 0 0 0 0 14212236 653918 0 907816 566016 566016 4246898 4246898 666547 666547 40000 40000 3779818 2895474 371206 513138 74110 48741 16752 8617 289382 210149 42083 37150 254056 167090 57427 29539 1096 1096 73920 73920 77751 77751 15347 15347 203640 70165 54053 79422 425035 11425 2573 411037 685319 347468 139440 198411 82950 67678 12483 2789 1523503 1358899 164604 167569 153230 9503 4836 31331 18551 5779 7001 650 650 545836 533323 12513 498405 295106 91930 111369 Postage and Printing 1364765 1364765 Client Healthcare Services 300000 300000 55406 55406 0 0 15969350 11345619 1777906 2845825 1099370 229541 3170065 1564415 198520 309183 2562047 2565920 0 0 0 0 927538 1265179 317167 538892 25448390 11915051 13460645 13533339 3340896 3556159 4391112 4361804 0 153017 52324 29620377 27976756 475768 359058 1000000 1000000 0 38544 39517 0 0 0 52324 1514312 1450899 X 27447544 25836758 658521 689099 28106065 26525857 29620377 27976756 -1757114 176906 0 X false true X true false X 17321836 15616192 16153864 15516084 12650502 77258478 1593046 1532823 1654174 1311462 1295583 7387088 0 0 0 18914882 17149015 17808038 16827546 13946085 84645566 47801 46056 37033 78290 65581 274761 0 0 0 0 0 0 47801 46056 37033 78290 65581 274761 84370805 372239 263294 373209 180697 416486 1605925 0 372239 263294 373209 180697 416486 1605925 0 0 0 0 0 0 0 19287121 17412309 18181247 17008243 14362571 86251491 0.9782 0.9817 0.02 0.02 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 section 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 false true X 25000 25000 25000 25000 25000 25000 25000 25000 25000 10 10 25000 0.0 1.0 0.0 false false 18790 3974534 3993324 18220096 9030539 9189557 2260839 2146710 114129 974131 737802 236329 13533339 Corporate and Government Bonds 3481727 Insurance Annuity 880077 4361804 Lease Liability 52324 52324 15455588 176906 424781 641665 1243352 14212236 0 0 14212236 17087885 424781 693754 1118535 15969350 0 0 15969350 Schedule D, Part IV, Line 2b Explanation of escrow agreement 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. Schedule D, Part V, Line 4 Intended uses of endowment funds The intended uses are to provide funding for educational supplies and activities. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of goods sold - 641665 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of goods sold - 641665 Deconsolidation of MMA - 52089 X X X X X X true Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA N1HY3V1 Fundraising Consulting & Direct Mail false 1866447 48000 1818447 Freewill PO Box 5322 Kingwood TX 77325 Estate giving site false 0 14525 -14525 Good NewsMedia PO Box 670368 Coral Springs FL 33067 Monthly Publication false 0 15226 -15226 1866447 77751 1788696 CA FL IL SC true House of god miracle revival 4111 NW 17TH ST MIAMI FL 33127 591684954 501(c)(3) 152062 FMV food Food Assistance Vecinos En Accion 1879 West Flagler st MIAMI FL 33135 593223386 501(c)(3) 22624 FMV food Food Assistance Builders Foundation 2130 WILEY ST Hollywood FL 33020 260148138 501(c)(3) 32734 FMV food Food Assistance Ministereo Unidos En Amor Inc 7665 W 12TH ST HIALEAH FL 33147 223904928 501(c)(3) 110191 FMV food Food Assistance Faith Mission for Christ 4213 NW 17TH AVE MIAMI FL 33142 591808173 501(c)(3) 108907 FMV food Food Assistance Better Way of Miami 800 NW 28TH ST MIAMI FL 33127 592462933 501(c)(3) 29266 FMV food Food Assistance 93rd street Community Baptist Church 2330 NW 93RD STREET MIAMI FL 33147 650894816 501(c)(3) 29613 FMV food Food Assistance New Hope International Ministries 5100 SW 166th Ave SW Ranches FL 33331 311738285 501(c)(3) 5009 FMV food Food Assistance Mother Teresa Mission 2645 Jackson Street Hollywood FL 33020 850533197 501(c)(3) 15842 FMV food Food Assistance Food Rescue US - South Florida 1127 High Ridge Rd Stamford CT 06905 274486556 501(c)(3) 15554 FMV food Food Assistance MEC Ministries 1766 NW 95th St MIAMI FL 33147 501(c)(3) 9112 FMV food Food Assistance Lees Foster Home Inc 9020 NW 12th Ct Miami FL 33147 651044146 501(c)(3) 8433 FMV food Food Assistance Tabernacle of Salvation 17400 SW 104th Ave Miami FL 33157 200417151 501(c)(3) 5865 FMV food Food Assistance 13 0 Financial Sustenance for the Needy 33 113920 Noncash Assistance to the Needy 26800 4132978 FMV Food, Clothing, Hygiene & Household Items, Personal Services such as Tutoring, Haircuts, Pastoral Care Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MRM grants funds to non-profit organizations whose vision and mission are in alignment with MRM's vision and mission. MRM verifies non-profit status prior to granting funds to any organization. The grants are regularly monitored by the program director to ensure intended use. Noncash gifts and cash assistance are distributed to needy persons while they are staying at the Mission. X true true X X X X X false false false false false false false true false Ronald Brummitt President (Part Year) 212324 0 50529 0 75500 0 9750 0 7877 0 355980 0 0 0 Marilyn Brummitt Vice President of Major Donor Acquisition 137270 0 30523 0 19500 0 9750 0 7931 0 204974 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for a qualifying ministerial employees. This is not included in taxable compensation. Ronald Brummitt met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 7 Non-fixed payments Ronald Brummitt and Marilyn Brummitt received discretionary bonuses as determined and approved by the board. Ronald Brummit Family member of Marilyn Brummitt, VP of Major Donor Acquisition 299734 Employee compensation and benefits false Marilyn Brummit Family member of Ronald Brummitt, President 170517 Employee compensation and benefits false X 2322769 Other X 9 10100 Other - Kelly blue book X 3624 3243953 Other - Price index 0 false true false Schedule M, Part I Non-Cash Gifts The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ronald Brummit and Marilyn Brummit - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy The Organization requires the Board of Directors, Officers, and Key employees 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, Line 15a Process to establish compensation of top management official Officer and key employee salaries were determined and approved by the Board of Directors, with each director being independent. Normal Process: The consultant makes a recommendation to the Board Compensation Committee which makes a recommendation to the independent Board of Directors. The independent Board approves the compensation of the President and the budget for all staff. In May of 2023 a determination by the Board to increase the salaries of a number of individuals was based on review with HR of comparable salaries commensurate with the positions as staff were changing roles and expanding responsibilities. In the go forward: the President sets the compensation for the staff using comparable data from similar organizations. The President's and the VP of major Donor Acquisition salaries will be set by the Board as has been done in the past. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for 990 Pt. VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public 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 VIII, Line 2f Other Program Service Revenue - Total Revenue: 85291, Related or Exempt Function Revenue: 85291, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; 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) 10 Miami Rescue Mission Inc true false false false true false false false false false false false false false false false false false false false Miami Mission Association D 2565920 Book value