2024-05-03T10:27:38-05:00 2023-09-30 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2022-10-01 366132381 ROCKFORD RESCUE MISSION MINISTRIES ROCK 8159655332 715 W STATE STREET ROCKFORD IL 61102 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 8159655332 2024-05-02 1 CHERYL PITNEY 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROCKFORD RESCUE MISSION CHERYL PITNEY 715 W STATE STREET ROCKFORD IL 61102 9632984 0 X ROCKFORDRESCUEMISSION.ORG X 1964 IL TO SHARE HOPE AND HELP IN JESUS NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. THIS MINISTRY WILL SERVE HUMANITY IN THE SPIRIT EXPRESSED BY OUR LORD AND SAVIOR JESUS CHRIST IN MATTHEW 25:35-36, "FOR I WAS HUNGRY, AND YOU GAVE ME SOMETHING TO EAT; I WAS THIRSTY, AND YOU GAVE ME SOMETHING TO DRINK; I WAS A STRANGER, AND YOU INVITED ME IN; NAKED, AND YOU CLOTHED ME; I WAS SICK, AND YOU VISITED ME; I WAS IN PRISON, AND YOU CAME TO ME". TO THAT END, THIS CORPORATION IS ENGAGED IN RESCUE, MISSIONARY, EDUCATIONAL, AND EVANGELISTIC WORK, PROCLAIMING SALVATION THROUGH BELIEF IN JESUS CHRIST THE SON OF GOD. 11 11 97 450 0 0 8585407 8123252 12357 10252 120063 252962 302643 -1106046 9020470 7280420 69834 89319 0 0 2691259 3321144 571572 600342 1021491 2805211 2845942 6137876 6856747 2882594 423673 21367986 22551879 313028 305693 21054958 22246186 X ROCKFORD RESCUE MISSION SHARES HOPE AND HELP IN JESUS' NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. 0 0 1746691 34288 0 FOOD SERVICE - A HOT, NUTRITIOUS BREAKFAST, LUNCH AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN OR CHILD IN THE COMMUNITY. OUR FOOD SERVICE PROGRAM PROVIDED 153,295 MEALS IN FISCAL YEAR 2023. 1411656 30385 0 RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 47 MEN AND 23 WOMEN, SOME WOMEN WITH THEIR CHILDREN. 1185004 3160 3653 CRISIS - THE MEN'S AND WOMEN'S CRISIS CENTERS PROVIDE SAFE SHELTER, FOOD AND CLOTHING, AS WELL AS GUEST ADVOCACY, COMMUNITY RESOURCES AND MEDICAL SERVICES. OUR HOMELESS SERVICES PROVIDED SHELTER FOR 551 MEN AND 576 WOMEN AND CHILDREN. CASE MANAGEMENT WAS PROVIDED FOR NEARLY EVERYONE IN OUR HOMELESS SERVICES. 631765 21486 6599 OTHER - EDUCATION IS PROVIDED AS A PART OF THESE PROGRAMS, INCLUDING VOCATIONAL TRAINING, BASIC LIFE SKILLS, GED PREPARATION, COLLEGE ENROLLMENT, AND ADULT LITERACY. VOCATIONAL TRAINING IS PROVIDED AT OUR THRIFT STORE AND VARIOUS DEPARTMENTS AT THE MISSION. WE ALSO HAVE A MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE. WE PROVIDED 8,157 APPOINTMENTS AND PARTNERED WITH A NUMBER OF LOCAL PROFESSIONAL PROVIDERS. THROUGH SERVICES PROVIDED IN OUR WORKS' CENTER, 161 GUESTS AND LIFE RECOVERY RESIDENTS ATTAINED EMPLOYMENT. 0 0 -1082682 THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. 631765 21486 -1076083 4975116 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X BILL HOLLIDAY 8159655332 715 W STATE STREET ROCKFORD IL 61102 ANN DITTMAR CHAIR 1.00 X X 0 0 0 WARREN SLABAUGH VICE CHAIR 1.00 X X 0 0 0 NOEL STERETT SECRETARY 1.00 X X 0 0 0 DOUG WARREN TREASURER 1.00 X X 0 0 0 DAVID DAVITT DIRECTOR 1.00 X 0 0 0 TIM CLAUSON DIRECTOR 1.00 X 0 0 0 REV ROBERT DAVID ALDRIDGE DIRECTOR (THRU AUGUST 2023) 1.00 X 0 0 0 LAURA ORTIZ DIRECTOR (THRU FEBRUARY 2023) 1.00 X 0 0 0 CHAR REMER DIRECTOR 1.00 X 0 0 0 RONALD BILLY JR DIRECTOR 1.00 X 0 0 0 STANLEY VALIULIS DIRECTOR 1.00 X 0 0 0 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 60.00 X 397123 0 18293 397123 0 18293 1 0 1 0 0 137558 7985694 2398661 8123252 TRANSITIONAL LIVING 531110 3653 3653 6599 6599 10252 314979 314979 62017 -62017 -62017 -62017 0 137558 30342 -30342 -30342 1177523 2260205 -1082682 -1082682 6978 6978 6978 7280420 -1072430 0 229598 89319 89319 671570 288775 214902 167893 2219968 1852104 210976 156888 49759 36841 7329 5589 205620 152240 30285 23095 174227 128997 25661 19569 3300 3300 37930 37930 600342 600342 47857 47857 111305 24769 78692 7844 51759 16443 26252 9064 136044 68275 49432 18337 64598 54908 9690 419205 385812 28802 4591 25975 22820 616 2539 39813 7890 30129 1794 431535 421737 9798 67986 49851 14526 3609 DONATED GOODS 1373286 1373286 35349 1049 33963 337 6856747 4975116 860140 1021491 X 32116 24087 0 8029 406853 96117 1482700 1337481 47951 6803 451391 284026 123163 132041 16357596 6418585 10064633 9939011 8232367 9765416 484514 929229 22630 14871 51784 46884 21367986 22551879 308854 302415 4174 3278 313028 305693 X 19914161 21105368 1140797 1140818 21054958 22246186 21367986 22551879 423673 767555 0 X 0 1 X 1 0 X 5640155 6226494 8109613 8585407 8123252 36684921 5640155 6226494 8109613 8585407 8123252 36684921 597681 36087240 52666 59608 48721 120063 314979 596037 37280958 5757826 0.96800 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634165 48440 -186732 8650 1487223 1776120 197265 -330319 8901 1634165 1420394 72953 292593 9820 1776120 1323384 20683 83763 7436 1420394 349914 47569 928962 3061 1323384 0.26040 0.73960 0.00000 0 0 507384 507384 14430812 5299848 9130964 1382390 1095342 287048 37010 23395 13615 9939011 NOTE PAYABLE/PRINTER LEASE 3278 3278 10347897 767555 57232 -47857 776930 9570967 -2290547 -2290547 7280420 9156669 57232 2290547 2347779 6808890 47857 47857 6856747 PART V, LINE 4: THE MISSION'S ENDOWMENT FUND CONSISTS OF ONE INDIVIDUAL FUND. THE ENDOWMENT SERVES TO FURTHER THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES RECORDED ON FORM 990, PART IX, LINE 11F -47,857. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,342. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,260,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,342. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,260,205. X X X X X 1 BREWER DIRECT INC 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 DIRECT MAIL APPEALS 0 1845696 367834 1477862 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTAND OR 97230 TELEPHONE APPEALS 0 2701 11548 -8847 1848397 379382 1469015 IL CO FL MN SC TN VA WI WA PA TELETHON 137558 137558 30342 137558 137558 30342 30342 -30342 1 PROGRAM ASSISTANCE TO INDIVIDUALS 4973 89319 FMV FOOD AND PROGRAM SUPPLIES PART I, LINE 2: CASE MANAGERS WORK CLOSELY WITH THE ORGANIZATION'S GUESTS AND CONTINUOUSLY MONITOR THE GUESTS' NEEDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP AS NECESSARY BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. X 0 0 0 0 0 0 0 0 0 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 142838 0 254285 0 0 0 9780 0 8513 0 415416 0 0 0 SCHEDULE J, PAGE 2, PART II DURING CALENDAR YEAR 2022, THE MISSION'S BOARD APPROVED AND ACKNOWLEDGED THE CEO'S COMMITMENT AND DEDICATION TO DECADES OF SERVICE BY AWARDING SUPPLEMENTAL COMPENSATION. THE CEO HAS PROVIDED SUBSTANTIAL SERVICES FOR THE PAST 40 YEARS, INCLUDING 21 YEARS IN HER ROLE AS CEO. DURING THIS TIME, THE CEO WAS EARNING LESS THAN THE PREVAILING WAGE FOR MUCH OF HER TENURE. X 1235736 THRIFT SHOP VALUE X 482541 1162925 PRICE PER POUND 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. FOOD INVENTORY IS VALUED BASED ON PRICE PER POUND OF $2.41. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH A RECYCLING BROKER TO SELL ITEMS DONATED TO THE THRIFT STORE NOT IN GOOD ENOUGH CONDITION TO SELL IN THE STORE. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTORS' LEVEL. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A CONFLICT OF INTEREST MAY BE PRESENT IF A COVERED INDIVIDUAL HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH AN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BODY OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. NO MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF ANY COMMITTEE CAN PARTICIPATE IN DISCUSSION, VOTING, OR ANY OTHER ACTION TAKEN BY THE BOARD WHICH RELATES TO THE TRANSACTION IF A CONFLICT OF INTEREST IS DETERMINED TO BE PRESENT. ALL POTENTIAL CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS COMPARATIVE WAGE INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD OF DIRECTORS ANNUAL WAGES FOR CEO SALARY. RECOMMENDATION IS BASED ON BOARD APPROVED SEMI-ANNUAL COMPENSATION CHARTS. THE COMPENSATION CHARTS ARE COMPILED FROM COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE MOST RECENT REVIEW WAS DONE IN 2022 FOR ALL PERSONNEL POSITIONS. THE APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.