CITY MISSION SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITY MISSION SOCIETY INC (EIN 16-0743965)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202522279349302142
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T12:49:16-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH & BROWN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 7168548181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN FORCUCCI | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 7168548181 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILYN FORCUCCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,558,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BUFFALOCITYMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 4877 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,046,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,062,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,148,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,178,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $237,152 | CYOtherRevenueAmt |
| PY Total Revenue | $9,277,603 | PYTotalRevenueAmt |
| CY Total Revenue | $9,493,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $874,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $640,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,508,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,286,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,573,247 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,426,353 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,123,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,428,451 | PYOtherExpensesAmt |
| CY Other Expenses | $3,781,692 | CYOtherExpensesAmt |
| PY Total Expenses | $11,384,593 | PYTotalExpensesAmt |
| CY Total Expenses | $10,134,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,106,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$640,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,982,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,154,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,780,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,618,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,202,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,535,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,591,394 | ExpenseAmt |
| Grant | $640,116 | GrantAmt |
| Revenue | $875,372 | RevenueAmt |
| Desc | CITY MISSION SOCIETY, INC'S SERVICE PROGRAMS PROVIDE A RANGE OF SERVICES TO HOMELESS INDIVIDUALS AND STRANDED FAMILIES, INCLUDING EMERGENCY HOUSING, HOT MEALS AND CLOTHING AS WELL AS PREVENTATIVE AND LONG-TERM RECOVERY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDED EMPLOYMENT AND JOB SKILLS TRAINING ASSIGNMENTS FOR PEOPLE IN RECOVERY PROGRAMS AND OPERATED A DONATION REDISTRIBUTION CENTER WHICH PROVIDED SECOND-HAND DONATIONS FOR SALE TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,591,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168548181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCHUYLER BANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY RUTHERFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR JEFFERY BOWENS | ||||||
| BOARD MEMBER (BEGAN 3/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BISSETT | ||||||
| BOARD MEMBER (BEGAN 3/28/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WRIGHT | ||||||
| BOARD MEMBER (BEGAN 9/28/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PIERONI | ||||||
| BOARD MEMBER (TERM 12/31/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE HUFF | ||||||
| BOARD MEMBER/(PRESIDENT FROM 1/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL KAZMIERCZAK | ||||||
| BOARD MEMBER/PRESID (TERM 12/31/23) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL TERRAGNOLI | ||||||
| BOARD MEMBER/(SECRETARY FROM 1/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIGG MCRAE | ||||||
| BOARD MEMBER/(TREASURER FROM 1/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARLENE BUSZKA | ||||||
| BOARD MEMBER/(VP FROM 1/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALVATORE DURANTE | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $119,808 | $0 | $0 | Yes (X) | |
| AUBREY CALHOUN | ||||||
| EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) | 40.00 | $145,245 | $0 | $17,497 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP LLC | |||||
| 2701 DALLAS PARKWAY SUITE 650 | PLANO | TX | 75093 | FUNDRAISER | $1,426,353 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY | $472,865 |
| US FOODS | |||||
| PO BOX 644547 | PITTSBURGH | PA | 15264 | FOOD | $171,722 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADEPHIA | PA | 19182 | SECURITY | $171,110 |
| DICK URBAN PLAZA ASSOC LLC | |||||
| 4221 TRANSIT RD | WILLIAMSVILLE | NY | 14221 | RETAIL SPACE PROVIDER | $118,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,395 | FundraisingAmt |
| Government Grants | $219,776 | GovernmentGrantsAmt |
| All Other Contributions | $7,813,529 | AllOtherContributionsAmt |
| Noncash Contributions | $704,625 | NoncashContributionsAmt |
| Total Contributions | $8,062,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECUPERATIVE CARE | 623990 | $465,805 | $465,805 | |
| THRIFT STORE | 459510 | $303,414 | $303,414 | |
| TEMPORARY HOUSING | 623990 | $198,928 | $198,928 | |
| EMERGENCY SHELTER | 623990 | $135,650 | $135,650 | |
| MISCELLANEOUS | 900099 | $39,307 | $39,307 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,178,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,034 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,574 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,574 | TotalRevenueColumnAmt |
| Exclusion | $14,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,145 | TotalRevenueColumnAmt |
| Exclusion | -$14,145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERPETUAL TRUST DISTRI | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $251,297 | TotalRevenueColumnAmt |
| Exclusion | $251,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,493,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $555,190 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,116 | TotalAmt |
| Program Services | $640,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,053 | TotalAmt |
| Program Services | $212,042 | ProgramServicesAmt |
| Management And General | $39,758 | ManagementAndGeneralAmt |
| Fundraising | $13,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,647 | TotalAmt |
| Program Services | $2,606,456 | ProgramServicesAmt |
| Management And General | $429,799 | ManagementAndGeneralAmt |
| Fundraising | $198,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,461 | TotalAmt |
| Program Services | $454,641 | ProgramServicesAmt |
| Management And General | $72,405 | ManagementAndGeneralAmt |
| Fundraising | $64,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,893 | TotalAmt |
| Program Services | $158,139 | ProgramServicesAmt |
| Management And General | $26,386 | ManagementAndGeneralAmt |
| Fundraising | $10,368 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,505 | TotalAmt |
| Management And General | $62,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,759 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
| Management And General | $43,309 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,353 | TotalAmt |
| Fundraising | $1,426,353 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,828 | TotalAmt |
| Program Services | $670,055 | ProgramServicesAmt |
| Management And General | $269,773 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,906 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $260,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,457 | TotalAmt |
| Program Services | $37,984 | ProgramServicesAmt |
| Management And General | $18,966 | ManagementAndGeneralAmt |
| Fundraising | $8,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,662 | TotalAmt |
| Program Services | $23,290 | ProgramServicesAmt |
| Management And General | $108,274 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,609 | TotalAmt |
| Program Services | $32,056 | ProgramServicesAmt |
| Management And General | $33,553 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Program Services | $3,922 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,757 | TotalAmt |
| Program Services | $270,551 | ProgramServicesAmt |
| Management And General | $67,853 | ManagementAndGeneralAmt |
| Fundraising | $36,353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,651 | TotalAmt |
| Program Services | $529,291 | ProgramServicesAmt |
| Management And General | $65,680 | ManagementAndGeneralAmt |
| Fundraising | $65,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,749 | TotalAmt |
| Program Services | $103,001 | ProgramServicesAmt |
| Management And General | $17,734 | ManagementAndGeneralAmt |
| Fundraising | $7,014 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $277,034 | $251,286 | $9,619 | $16,129 |
| UTILITIES | $261,829 | $215,996 | $29,964 | $15,869 |
| FOOD | $205,621 | $205,621 | ||
| BANK FEES | $95,525 | $355 | $95,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,762 | TotalAmt |
| Program Services | $163,765 | ProgramServicesAmt |
| Management And General | $26,615 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,134,215 | TotalAmt |
| Program Services | $6,591,394 | ProgramServicesAmt |
| Management And General | $1,419,527 | ManagementAndGeneralAmt |
| Fundraising | $2,123,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,237 | BOYAmt |
| EOY | $241,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,804 | BOYAmt |
| EOY | $407,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,064 | BOYAmt |
| EOY | $218,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,577 | BOYAmt |
| EOY | $78,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,737,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,296,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,910,800 | BOYAmt |
| EOY | $17,441,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,163 | BOYAmt |
| EOY | $85,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,258,844 | BOYAmt |
| EOY | $8,682,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,982,489 | BOYAmt |
| EOY | $27,154,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,820 | BOYAmt |
| EOY | $520,929 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,675,410 | BOYAmt |
| EOY | $6,964,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,077 | BOYAmt |
| EOY | $133,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,307 | BOYAmt |
| EOY | $7,618,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340,956 | BOYAmt |
| EOY | $11,782,136 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,226 | BOYAmt |
| EOY | $7,753,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,202,182 | BOYAmt |
| EOY | $19,535,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,982,489 | BOYAmt |
| EOY | $27,154,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$640,953 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $974,312 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,722,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $963,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,685,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,471,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,266 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,722,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,255,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,471,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,674 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $172,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,121 | OtherCostOrOtherBasisAmt |
| Book Value | $16,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,397,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,450 | DepreciationAmt |
| Book Value | $16,790,429 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,685 | DepreciationAmt |
| Book Value | $28,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,137,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,533,468 | DepreciationAmt |
| Book Value | $603,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,200 | DepreciationAmt |
| Book Value | $2,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,441,151 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST | $7,625,650 |
| BENEFICIAL ASSETS HELD BY COMMUNITY FOUNDATION | $108,260 |
| RIGHT OF USE ASSETS | $133,879 |
| INVESTMENT IN CORNERSTONE MANOR, L.P. | $814,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,682,043 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $133,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,879 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND CONSISTS OF GIFTS AND BEQUESTS THAT ARE REQUIRED TO BE MAINTAINED INTACT IN PERPETUITY. ONLY THE INCOME IS ALLOWED TO BE EXPENDED FOR UNRESTRICTED PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 DALLAS PARKWAY | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VARIOUS CONSULTING RELATING TO FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,491,475 | GrossReceiptsAmt |
| Retained By Contractor | $1,426,353 | RetainedByContractorAmt |
| Net To Organization | $3,065,122 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,491,475 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,426,353 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,065,122 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR THE HOMELESS | Event1Nm |
| Gross Receipts Event1 | $32,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,365 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $268 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $75 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,167 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,365 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $268 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $75 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,145 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | VARIOUS CONSULTING RELATING TO FUNDRAISING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEALS | 147260 | $174,427 | ESTIMATED FMV | MEALS AND GROCERY BAGS OF FOOD | |
| CLOTHING | 1004 | $465,689 | ESTIMATED FMV | BAGS OF USED CLOTHING | |
| LODGING | 75252 | N/A | OVERNIGHT BEDS | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL ASSISTANCE IS NON-CASH AND IS GIVEN TO THE NEEDY AT THE FACILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUBREY CALHOUN | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO (TERM 4/22/25 | TitleTxt |
| Base Compensation Filing Org | $145,245 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,497 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,742 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $530,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1004 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | OUR MISSION: THE BUFFALO CITY MISSION EXISTS TO RESTORE HOPE AND DIGNITY TO THE HURTING AND HOMELESS THROUGH THE TRANSFORMING GRACE AND MERCY OF JESUS CHRIST. OUR VISION BUFFALO CITY MISSION'S VISION IS TO RESTORE HOPE TO THE HOMELESS AND HURTING OF WESTERN NEW YORK. WE PROVIDE EMERGENCY SHELTER AND NOURISHING MEALS TO THOUSANDS OF HOMELESS MEN, WOMEN AND CHILDREN. BUT WE DON'T BELIEVE THAT'S ENOUGH. WITH THE STRENGTHS OF OUR MEN'S CENTER AND OUR NEW STATE-OF-THE-ART SHELTER FOR WOMEN AND CHILDREN, CORNERSTONE MANOR, BUFFALO CITY MISSION PROVIDES COMPREHENSIVE RECOVERY PROGRAMS TO HELP HOMELESS MEN, WOMEN AND CHILDREN REBUILD STABLE, HEALTHY, PRODUCTIVE LIVES. WE BELIEVE JESUS CALLS US TO OPEN OUR ARMS WIDE AS THE NEED GROWS. WE WILL CONTINUE TO EXPAND OUR SERVICES AND DEVELOP INNOVATIVE PROGRAMS AS THE COMPLEXITIES OF HOMELESSNESS CHANGE. OUR PURPOSE THE PURPOSE OF BUFFALO CITY MISSION IS TO PROCLAIM AND DEMONSTRATE THE LIFE-CHANGING GOSPEL OF JESUS CHRIST, MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR IN NEED OF HOPE. BUFFALO CITY MISSION CORE VALUES CORE VALUES-OUR BELIEFS BUFFALO CITY MISSION ASCRIBES TO A NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN CONFESSION OF FAITH (OUR STATEMENT OF FAITH) AND REQUIRES ALL INDIVIDUALS IN LEADERSHIP TO DO THE SAME. CORE VALUES-OUR CLIENTS 1. WE VALUE PEOPLE AS ETERNAL BEINGS CREATED IN GOD'S IMAGE WITH INHERENT DIGNITY AND WORTH. 2. WE BELIEVE THAT EVERY PERSON, NO MATTER HOW ADVERSE THE CIRCUMSTANCES, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. 3. WE TEACH INDIVIDUALS TO ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGE THEM TO BECOME PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. CORE VALUES-OUR LEADERSHIP 1. OUR LEADERSHIP WILL HAVE A MISSIONARY CALLING, EXPRESSING CULTURAL AND CHRISTIAN DIVERSITY, SERVING GOD AND MAN AS A TEAM, AND MAINTAINING THE HIGHEST LEVEL OF PERSONAL INTEGRITY AND COMMITMENT. 2. WE ARE COMMITTED TO HELPING EACH INDIVIDUAL REACH AND ATTAIN THEIR GOD-GIVEN POTENTIAL. 3. ALL STAFF AND LEADERSHIP MUST KNOW JESUS CHRIST AS THEIR LORD AND SAVIOR AND REGARD CULTIVATING THEIR PERSONAL RELATIONSHIP WITH HIM AS THEIR HIGHEST PRIORITY AND CALLING. CORE VALUES-OUR STAFF 1. WE DEMAND OF OURSELVES HIGH STANDARDS OF COMPETENCE AND PERFORMANCE AND ACCEPT THE NEED TO BE ACCOUNTABLE THROUGH APPROPRIATE STRUCTURES FOR ACHIEVING THESE STANDARDS. 2. WE SEEK TO PROVIDE QUALITY OPPORTUNITIES AND EXPERIENCES TO OUR EMPLOYEES, PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL, SPIRITUAL AND PROFESSIONAL GROWTH. CORE VALUES-OUR VOLUNTEERS PROVIDE OPPORTUNITIES FOR THE LOCAL CHURCH AND COMMUNITY TO USE THEIR GIFTS AND RESOURCES TO SERVE THE NEEDY UNDER THE DIRECTION AND AT THE DISCRETION OF MISSION LEADERSHIP. CORE VALUES-OUR FACILITIES PROVIDE CLEAN, WELL-MAINTAINED, SECURE FACILITIES THAT HONOR GOD AS AN EXAMPLE TO OUR CLIENTS AND COMMUNITY. CORE VALUES-OUR FINANCES 1. WE WILL RAISE AND SPEND OUR FINANCES WITH THE UTMOST OF INTEGRITY, ACCOUNTABILITY AND OPENNESS. 2. WE VALUE ECONOMY, GOOD STEWARDSHIP AND LIVING WITHIN OUR MEANS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN WITH THE ENTIRE BOARD OF DIRECTORS. ONCE THE DRAFT IS APPROVED, IT IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND PROMPTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE TIME OF PEAK DONATIONS. ANY POSSIBLE CONFLICTS ARE INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGEMENT TEAM ANNUALLY REVIEWS COMPENSATION AND BASES IT UPON DUTIES AND AVAILABLE FUNDING. PERIODICALLY, THE SALARIES OF OTHER COMPARABLE ORGANIZATIONS ARE ALSO EXAMINED. RECOMMENDATIONS ARE THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND THEN FORWARDED ONTO THE BOARD FOR THEIR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE DIRECTOR OF ADMINISTRATION AT THE ORGANIZATION'S LOCATION. |
| FORM 990, PART XI, LINE 9: | NET DEPREC OF BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -1,963. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1,026,165. LOSS ON INVESTMENT IN AFFILIATE -49,890. |
| FORM 990, PART XII, LINE 2C | THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201425431 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $49,787 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION SOCIETY INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE MANOR LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201425529 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $237,003 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR PARTNER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST TUPPER STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203258751 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $209,439 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORNERSTONE MANOR LP | ||
| D | $0 | YEAR END BALANCE |
| CORNERSTONE MANOR LP | ||
| K | $0 | ACCOUNTING RECORDS |
| CORNERSTONE MANOR LP | ||
| R | $214,700 | ACCOUNTING RECORDS |