2025-07-29T10:55:58-05:00 2024-09-30 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2023-10-01 366132381 ROCKFORD RESCUE MISSION MINISTRIES ROCK 8159655332 715 W STATE STREET ROCKFORD IL 61102 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 8159655332 2025-07-25 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2025-07-25 2023 2025-03-06 01:10:19Z ROCKFORD RESCUE MISSION CHERYL PITNEY 715 W STATE STREET ROCKFORD IL 61102 9151834 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. 8 8 100 1089 0 0 8123252 7492451 10252 13048 252962 429482 -1106046 71031 7280420 8006012 89319 90617 0 0 3321144 3417591 600342 515756 1021263 2845942 3364611 6856747 7388575 423673 617437 22551879 25165833 305693 467588 22246186 24698245 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 1943435 27633 0 FOOD SERVICE - AT THE MISSION, 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 143,275 MEALS IN FISCAL YEAR 2024. 1441965 34677 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 ISSUES, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 60 MEN AND WOMEN. 1188592 12353 5835 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 684 MEN, 588 WOMEN, AND 175 CHILDREN. 684913 15954 7213 OTHER ACTIVITIES RELATE TO EDUCATION INCLUDING VOCATIONAL, BASIC LIFE SKILLS, GED PREPARATION, HIGHER EDUCATION EXPOSURE, AND ADULT LITERACY. ADDITIONAL ACTIVITIES INCLUDE MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE PROVIDING APPOINTMENTS. 0 0 104845 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. 684913 15954 112058 5258905 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 0 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CHERYL PITNEY 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 WENDY BARTHEL DIRECTOR 1.00 X 0 0 0 TIM CLAUSON DIRECTOR 1.00 X 0 0 0 DR TERRY BUZZARD DIRECTOR 1.00 X 0 0 0 RENADE COSSEY DIRECTOR 1.00 X 0 0 0 CHAR REMER DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 RONALD BILLY DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 DAVID DAVITT DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 STAN VALIULIS DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 70.00 X 401530 0 17749 401530 0 17749 1 0 1 0 0 212717 7279734 1480043 7492451 TRANSITIONAL LIVING 531110 5835 5835 7213 7213 13048 402930 402930 56896 30344 26552 26552 26552 11023 212717 51203 -40180 -40180 1169120 1064275 104845 104845 6366 6366 6366 8006012 117893 0 395668 90617 90617 433285 186313 138651 108321 2509631 2048537 329444 131650 45459 34521 7231 3707 225188 171008 35818 18362 204028 154939 32452 16637 11700 11700 253233 253233 515756 515756 53560 53560 220673 1034 129323 90316 7039 6814 225 204005 68749 11231 124025 77198 65618 11580 495728 448675 41008 6045 22429 20823 805 801 33305 12056 19829 1420 445958 435833 10125 75510 55368 16134 4008 DONATED GOODS 1450017 1450017 14256 7983 6058 215 7388575 5258905 1108407 1021263 X 41515 31137 0 10378 96117 1857867 1337481 263144 6803 13615 284026 310807 132041 67586 16578909 6894898 9939011 9684011 9765416 12491425 929229 426949 14871 7112 46884 43317 22551879 25165833 302415 465602 3278 1986 305693 467588 X 21105368 23557407 1140818 1140838 22246186 24698245 22551879 25165833 617437 1834622 0 X 0 1 X 1 0 X 6226494 8109613 8585407 8123252 7492451 38537217 6226494 8109613 8585407 8123252 7492451 38537217 553630 37983587 59608 48721 120063 314979 402930 946301 39483518 5657868 0.96200 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487223 85821 849743 9679 2413108 1634165 48440 -186732 8650 1487223 1776120 197265 -330319 8901 1634165 1420394 72953 292593 9820 1776120 1323384 20683 83763 7436 1420394 0.54416 0.45584 0.00000 0 0 507384 507384 14519717 5708626 8811091 1514798 1162877 351921 37010 23395 13615 9684011 NOTES PAYABLE/PRINTER LEASE 1986 1986 12071746 1834622 64825 -53560 1845887 10225859 -2219847 -2219847 8006012 9619687 64825 2219847 2284672 7335015 53560 53560 7388575 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 -53,560. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -51,203. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,064,275. INKIND EXPENSE THRIFT STORE -1,104,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 51,203. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,064,275. INKIND EXPENSE THRIFT STORE 1,104,369. X X X X X 1 BREWER DIRECT INC 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 DIRECT MAIL APPEALS 0 2135279 506600 1628679 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTAND OR 97230 TELEPHONE APPEALS 0 24106 9156 14950 2159385 515756 1643629 IL CO FL MN SC TN VA WI WA PA TELETHON 163424 163424 256 33371 MO-PITNEY CONCERT 60316 49293 11023 250 718 8827 7780 223740 212717 11023 250 974 8827 41151 51202 -40179 1 PROGRAM ASSISTANCE TO INDIVIDUALS 2277 90617 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 X X 0 0 0 0 0 0 0 1 0 CHERYL PITNEY CHIEF EXECUTIVE OFFICER 147230 0 254300 0 0 0 9780 0 7969 0 419279 0 0 0 PART I, LINE 7 DURING CALENDAR YEAR 2022, THE MISSION'S BOARD APPROVED AND ACKNOWLEDGED THE CHIEF EXECUTIVE OFFICER'S COMMITMENT AND DEDICATION TO DECADES OF SERVICE BY AWARDING SUPPLEMENTAL COMPENSATION. THE CHIEF EXECUTIVE OFFICER HAS PROVIDED SUBSTANTIAL SERVICES FOR THE PAST 42 YEARS, INCLUDING 23 YEARS IN HER ROLE AS CHIEF EXECUTIVE OFFICER. DURING THIS TIME, THE CEO WAS EARNING LESS THAN THE PREVAILING WAGE FOR MUCH OF HER TENURE. X 31430 THRIFT SHOP VALUE X 595120 1434238 PRICE PER POUND X SUPPLIES AND EQUIPMENT 10 14375 COST OF DONATED PROP 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED 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 2024 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.