Miami Rescue Mission Inc in Miami, Florida (FL)

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Miami Rescue Mission Inc
Employer Identification Number (EIN)591743865
Name of OrganizationMiami Rescue Mission Inc
Address2159 Nw 1st Ct, Miami, FL 33127-4814
ActivitiesMission, Supplying money, goods or services to the poor, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization, Religious Organization
Ruling Date08/1978
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,666,003
Amount of Income$21,019,339
Form 990 Revenue Amount$21,019,339
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2014: $21,019,339
This organization: 

 $21,019,339
Other organizations performing similar types of work: 

 $1,274,515

Assets in 2014: $15,666,003
Miami Rescue Mission Inc: 

 $15,666,003
Other organizations performing similar types of work: 

 $1,979,549

Expenses in 2014: $20,452,894
Miami Rescue Mission Inc: 

 $20,452,894
Other organizations performing similar types of work: 

 $1,251,873

Income to expenses ratio in 2014: 1.0
Miami Rescue Mission Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 76.4%
Miami Rescue Mission Inc: 

 76.4%
Other organizations performing similar types of work: 

 81.2%

Number of employees in 2014: 193
Miami Rescue Mission Inc: 

 193
Other organizations performing similar types of work: 

 28

Employees paid over $100,000 in 2014: 2.6%
Miami Rescue Mission Inc: 

 2.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 92.4%
Miami Rescue Mission Inc: 

 92.4%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10961520
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return183193
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$235,288$419,289
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$44,465$24,418
Total number of individuals who received more than $100,000 of reportable compensation from the organization12
Total number of independent contractors who received more than $100,000 of compensation from the organization53
Statement of Revenue
201220132014
Total revenue$18,057,608$20,567,988$21,019,339
Contributions, Gifts, Grants and Other Similar Amounts$16,598,814$18,908,971$19,416,161
Program Service Revenue$1,422,166$1,655,168$1,597,165
900099$1,070,439$1,093,565
900099$321,362$317,736
900099$145,776$129,240
900099$117,591$56,624
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,985$3,849$6,013
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$30,643$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$18,296,838$19,415,710$20,452,894
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,903,491$4,330,431
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$268,712$274,392$339,045
Compensation not included above, to disqualified persons$103,929$131,034
Other salaries and wages$4,780,825$3,667,269$3,838,080
Pension plan accruals and contributions$0$57,803
Other employee benefits$376,358$478,884
Payroll taxes$954,302$619,618$707,672
Fees for services (non-employees)
Management$204,096$164,097
Legal$7,315$4,813
Accounting$18,906$18,000
Lobbying$0$0
Professional fundraising services$295,866$196,053$126,091
Investment management fees$0$0
Other$0$0
Advertising and promotion$229,082$206,037
Office expenses$2,412,015$2,196,071
Information technology$0$0
Royalties$0$0
Occupancy$1,362,964$1,406,493
Travel$365,110$362,885
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$14,269$22,446
Interest$6,690$6,690
Payments to affiliates$0$0
Depreciation, depletion, and amortization$488,906$497,570
Insurance$279,135$371,068
Other expenses$5,707,239$4,778,392
Other expenses$178,873$214,057
Other expenses$0$195,235
Balance Sheet
201220132014
Total assets$13,025,821$14,260,801$15,666,003
Cash - non-interest-bearing$1,074,491$2,185,250
Savings and temporary cash investments$1,156,139$1,017,735
Pledges and grants receivable, net$686,977$767,825
Accounts receivable, net$100,000$50,000
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$13,367$10,128
Inventories for sale or use$297,799$328,363
Prepaid expenses and deferred charges$65,017$70,993
Land, buildings, and equipment: cost or other basis$10,432,531$10,601,374
Investments - publicly traded securities$251,129$251,380
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$183,351$382,955
Total liabilities$458,300$541,002$1,379,759
Accounts payable and accrued expenses$362,310$315,464
Grants payable$0$0
Deferred revenue$0$1,000,000
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$26,621$119,353$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$59,339$64,295
Total net assets or fund balances$12,567,521$13,719,799$14,286,244
Unrestricted net assets$13,257,603$14,033,708
Temporarily restricted net assets$437,196$227,536
Permanently restricted net assets$25,000$25,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$86,507,221
Subtotal$86,721,334
Gifts, grants, contributions, and membership fees received$79,731,856
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,989,478
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$214,113
Amounts received from disqualified persons$214,113
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$86,823,718
Public support$86,721,334
Subtotal$43,364
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$43,364
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$59,020
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$9,615,413$9,243,625$11,888,605$12,841,179$10,806,182$12,081,002$13,522,786$13,511,284
Contributions, gifts, grants, and similar amounts received$7,925,931$8,332,605$10,926,145$11,366,991$9,640,278$10,862,097$11,736,818$12,578,416
Contributions to donor advised funds$0$0
Direct public support$6,553,891$6,314,307$7,044,018$7,102,887$6,374,044$7,095,601$7,586,361$8,470,240
Indirect public support$52,644$44,871$56,709$62,747$54,822$24,938$41,319$59,435
Government contributions (grants)$1,319,396$1,973,427$3,825,418$4,201,357$3,211,412$3,741,558$4,109,138$4,048,741
Program service revenue including government fees and contracts$1,309,365$848,508$154,220$262,179$253,000$421,849$447,805$421,142
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$206,194$58,586$22,619$25,017$5,698$12,171$51,641$51,348
Dividends and interest from securities$0$3,691$3,235$4,214$65,106$116,663$170,174$45,870
Net rental income or (loss)$11,083$12,900$36,310$62,000$54,001$15,950$58,201$93,000
Gross rents$11,083$12,900$36,310$62,000$54,001$15,950$58,201$93,000
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$161,854$233,985$354,121$429,062$108,781$72,540$360,859$-422,532
Gross amount from sales of assets other than inventory$1,330,475$3,716,463$869,128$831,219$443,542$468,468$423,673$4,108,275
Less: cost or other basis and sales expenses$1,168,621$3,482,480$515,007$402,156$334,762$395,928$62,814$4,530,807
Net income or (loss) from special events and activities$938$29,660$32,858$-2,739$16,359$-1,103$22,169$66,280
Gross revenue$938$44,845$40,232$28,728$40,795$20,830$63,912$110,161
Less: direct expenses other than fundraising expenses$0$15,185$7,374$31,467$24,436$21,933$41,743$43,881
Gross profit or (loss) from sales of inventory$-178$-276,310$330,088$619,999$608,074$578,351$668,555$660,542
Gross sales of inventory, less returns and allowances$74$441,535$1,094,816$959,998$755,430$660,323$789,454$784,208
Less: cost of goods sold$252$717,845$764,728$339,999$147,356$81,972$120,899$123,666
Other revenue$226$0$29,009$74,455$54,885$2,484$6,564$17,218
Total expenses$7,539,693$8,408,889$11,121,394$12,200,607$11,716,959$11,839,772$12,682,244$13,943,279
Program services$4,907,128$5,685,291$8,363,735$8,937,913$8,592,608$8,761,516$9,624,021$10,649,026
Management and general$860,335$988,454$938,763$1,365,687$993,972$853,916$621,905$754,213
Fundraising$1,772,230$1,735,144$1,818,896$1,897,007$2,130,379$2,224,340$2,436,318$2,540,040
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,597,160$10,454,403$11,391,615$12,032,188$12,943,606$13,438,002$14,278,543$13,846,548
Excess or (deficit) for the year$2,075,721$834,736$767,212$640,572$-910,778$241,230$840,542$-431,995
Net assets or fund balances at beginning of year$9,270,935$9,597,160$10,454,403$11,391,616$12,032,186$12,943,606$13,438,001$14,278,543
Other changes in net assets or fund balances$-1,749,496$22,507$170,000$0$1,822,198$253,165$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,943,279$10,649,026$754,213$2,540,040
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$1,238,621
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$130,957$88,230$42,727$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,912,944$3,438,795$232,299$241,850
Pension plan contributions not included above$53,463$37,446$16,017$0
Employee benefits not included above$634,388$557,516$37,662$39,210
Payroll taxes$303,566$266,781$18,022$18,763
Professional fundraising fees$60,000$0$0$60,000
Accounting fees$31,205$19,780$11,425$0
Legal fees$8,339$0$8,339$0
Supplies$2,616,235$2,518,082$37,604$60,549
Telephone$115,328$99,210$15,376$742
Postage and shipping$1,784,706$4,390$3,913$1,776,403
Occupancy$951,058$935,907$15,151$0
Equipment rental and maintenance$94,583$84,928$9,655$0
Printing and publications$163,147$7,218$1,000$154,929
Travel$200,985$188,527$10,350$2,108
Conferences, conventions, and meetings$40,175$1,376$8,823$29,976
Interest$60,755$59,765$990$0
Depreciation, depletion, etc.$466,436$406,726$59,710$0
Other expenses not covered above$1,076,388$695,728$225,150$155,510
Balance Sheets
20002001200220032004200520062007
Total assets$11,983,177$12,789,995$14,727,525$15,509,271$14,363,743$14,779,608$15,724,329$15,324,539
Cash - non-interest-bearing$516,120$416,458$387,952$77,999$466,806$196,118$1,286,660$1,965,957
Savings and temporary cash investments$3,870,383$3,853,156$3,976,234$2,408,678$3,443,580$3,900,278$4,487,168$4,102,433
Accounts receivable less allowance for doubtful accounts$29,198$9,056$4,817$2,495$1,215$732$4,575$3,875
Pledges receivable less allowance for doubtful accounts$638,000$200,000$150,000$71,837$21,837$253,500$52,500$40,000
Grants receivable$239,667$206,160$438,657$711,796$310,626$661,870$773,321$340,263
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$252,076$215,899$356,925$257,579$180,480$149,394$128,001$108,323
Inventories for sale or use$263,764$128,829$284,765$189,178$147,595$185,543$209,489$262,201
Prepaid expenses and deferred charges$110,620$189,209$174,863$135,651$128,301$102,705$134,407$77,796
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$2,014,375$386,259$416,742$0$0
Investments - land, buildings, and equipment less accumulated depreciation$59,625$0$78,415$74,415$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,003,724$7,492,813$8,874,897$9,565,268$9,208,129$8,843,811$8,629,418$8,404,901
Other assets, including program-related investments$0$78,415$0$0$68,915$68,915$18,790$18,790
Total liabilities$2,386,017$2,335,592$3,335,909$3,477,085$1,420,137$1,341,607$1,445,786$1,477,991
Accounts payable and accrued expenses$2,193,356$2,159,493$2,269,804$2,332,459$324,067$297,573$377,934$414,339
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$192,661$171,266$1,021,175$1,113,124$1,056,124$999,124$989,624$989,624
Other liabilities$0$4,833$44,930$31,502$39,945$44,910$78,228$74,028
Total liabilities and net assets/fund balances$11,983,177$12,789,995$14,727,525$15,509,271$14,363,743$14,779,608$15,724,329$15,324,539
Total net assets or fund balances$9,597,160$10,454,403$11,391,616$12,032,186$12,943,606$13,438,001$14,278,543$13,846,548
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$9,360,543$9,643,419$11,888,605$12,841,179$10,806,182$12,081,002$13,522,786$13,511,284
Total revenue, gains, and other support per audited financial statements$9,486,852$9,443,522$12,447,357$13,707,557$12,362,761$14,191,544$15,834,507$15,699,578
Other expenses$127,435$-199,897$558,761$818,230$1,556,579$2,110,878$2,311,721$2,188,296
Net unrealized gains on investments$137,850$-148,160$0$0$0$0$0$0
Donated services and use of facilities$-9,284$-51,422$528,027$818,230$1,500,316$2,076,290$2,249,785$2,126,567
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-1,131$-315$30,734$0$56,263$34,588$61,936$61,729
Other revenue$1,126$0$0$-48,148$0$336$0$2
Investment expenses$0$0$0$0$0$0$0$0
Other$1,126$0$0$-48,148$0$336$0$2
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$7,556,013$8,512,347$11,121,394$12,200,607$11,716,959$11,839,772$12,682,244$13,943,279
Total expenses and losses per audited financial statements$7,531,441$8,434,205$11,663,736$13,051,313$13,257,125$13,934,239$14,977,552$16,115,163
Other revenue$-8,160$-51,729$558,761$801,817$1,540,166$2,110,878$2,295,308$2,171,883
Donated services and use of facilities$-9,284$-51,422$528,027$818,230$1,500,316$2,076,290$2,249,785$2,126,567
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$1,124$-307$30,734$-16,413$39,850$34,588$45,526$45,316
Other expenses$16,412$26,413$16,419$-48,889$0$16,411$0$-1
Investment expenses$0$0$0$0$0$0$0$0
Other$16,412$26,413$16,419$-48,889$0$16,411$0$-1
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
20$41,449$0$45,087
20$42,736$0$27,424
60$118,157$1,740$47,277
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006141
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$511,726$0$421,142
Program service revenue
Program service revenue 1000000$000$0$190,471
Program service revenue 2000000$000$0$8,290
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$222,381
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investmentsDepository credit intermediation (including commercial banking, savings institutions, and credit unions)$51,34800$0$0
Dividends and interest from securitiesInvestment activities of section 501(c)(7), (9), or (17) organizations$45,87000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$93,00000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventoryInvestment activities of section 501(c)(7), (9), or (17) organizations$-422,53200$0$0
Net income or (loss) from special eventsAll other business support services$66,28000$0$0
Gross profit or (loss) from sales of inventoryClothing and clothing accessories stores$660,54200$0$0
Other revenueAll other business support services$17,21800$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$64,423$0$11,465
$58,923$960$8,864
$61,461$1,005$3,276
$56,923$1,125$3,276
$56,384$1,020$3,276
Total number of other employees paid over $50,0001
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$7,151,629$7,461,352$6,793,441$9,757,960$9,645,443$10,697,401$9,818,185$10,200,814
Gifts, grants, and contributions received$5,932,536$5,771,870$5,882,421$8,320,300$8,171,256$9,640,278$8,599,280$9,267,946
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,029,084$1,309,365$848,508$907,597$1,370,501$931,434$1,087,587$818,432
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$175,178$206,194$62,277$25,854$29,231$70,804$128,834$97,218
Net income from unrelated business activities not included above$14,831$173,923$235$29,009$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$475,200$0$0$0$0
Other income$0$0$0$0$74,455$54,885$2,484$17,218
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Miami Rescue Mission Inc2159 Nw 1st Ct, Miami, FL 33127-4814FL1978-08$21,019,339
2Coalition For The Homeless Of Central Florida Inc639 W Central Blvd, Orlando, FL 32801-2542FL1987-09$7,698,759
3Miami Bridge Youth And Family Services Inc2810 Nw South River Dr, Miami, FL 33125-1120FL1985-10$3,129,341
4The Coalitian Of Florida Farmworker Organizations Incorporated778 W Palm Dr, Florida City, FL 33034-3224FL1983-03$939,423
5Westhab Inc8 Bashford St, Yonkers, NY 10701-2743NY1991-03$23,256,389
6San Diego Rescue Mission IncPO BOX 80427, San Diego, CA 92138-0427CA1957-10$19,851,368
7City Rescue Mission426 Mcduff Ave S, Jacksonville, FL 32254-4234FL1956-10$6,172,859
8Tallahassee-Leon Shelter IncPO BOX 4049, Tallahassee, FL 32315-4049FL1989-12$1,933,892
9Coalition For The Hungry And Homeless Of Brevard County Inc4087 Us Highway 1 Ste 3, Rockledge, FL 32955-5352FL1990-08$1,798,081
10Family Renew Community Inc810 Ridgewood Ave, Holly Hill, FL 32117-3518FL1990-08$1,370,902
11St Augustine Society Inc70 Washington St, St Augustine, FL 32084-4921FL1986-07$1,238,327
12St Francis House Inc413 S Main St, Gainesville, FL 32601-6723FL1981-12$935,985
13Rescue Outreach Mission Of Central Florida Inc1701 Historic Goldsboro Blvd, Sanford, FL 32771-2790FL1994-03$763,455
14Mission In Citrus Inc2488 North Pennsylvania Ave, Crystal River, FL 34428FL2009-06$576,950
15Florida Resurrection House Inc800 11th St N, St Petersburg, FL 33705-1256FL1990-02$302,201
16Asap Homeless Services Inc, Asap423 11th Ave S, St Petersburg, FL 33701-5227FL1990-02$86,804
17A Place Of Haven9198 West Highland Pines Drive, Palm Beach Gardens, FL 33418FL2007-03$0
18Association Of International Gospel Assemblies Inc, The Lighthouse Mission Of Orlando Inc2554 Overland Rd, Apopka, FL 32703FL1991-07$0
19Mid-Pinellas Homeless Outreach IncPO BOX 60355, St Petersburg, FL 33784-0355FL1999-07$0
20Reid House Of Hope4524 Curry Ford Rd 242, Orlando, FL 32812FL2007-08$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total337

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