RESCUE MISSION ALLIANCE OF SYRACUSE N Y: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESCUE MISSION ALLIANCE OF SYRACUSE N Y (EIN 15-0532146)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-13
- IRS object ID
- 201920449349300212
- Schema version
- 2017v2.3
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T15:17:40-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESCUE MISSION ALLIANCE OF SYRACUSE | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESC | BusinessNameControlTxt |
| Phone | 3154726251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GIFFORD STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SIEBURG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3154726251 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MUNDY | PreparerPersonNm |
| PTIN | P01982856 | PTIN |
| Phone | 3154227109 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.171.181.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 07:26:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84D269C26F119420147B73317FE1BEAABA6456C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35C6BF8A08E031F92931C6C6B57B1CADEEEEF260 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN SIEBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GIFFORD STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,265,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESCUEMISSIONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE RESCUE MISSION ALLIANCE OF SYRACUSE STRIVES TO SHARE HOPE, END HUNGER AND HOMELESSNESS, CHANGE LIVES AND STRENGTHEN COMMUNITIES ONE PERSON AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 496 | TotalEmployeeCnt |
| Total Volunteers | 3807 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,508 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,717,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,172,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,061,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,096,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,539,539 | PYOtherRevenueAmt |
| CY Other Revenue | $12,599,547 | CYOtherRevenueAmt |
| PY Total Revenue | $21,454,828 | PYTotalRevenueAmt |
| CY Total Revenue | $21,996,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $904,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,332,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,894,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,967 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,215,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,262,045 | PYOtherExpensesAmt |
| CY Other Expenses | $9,175,013 | CYOtherExpensesAmt |
| PY Total Expenses | $21,139,953 | PYTotalExpensesAmt |
| CY Total Expenses | $21,974,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,265,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,986,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,147,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,748,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,117,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,237,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RESCUE MISSION ALLIANCE OF SYRACUSE STRIVES TO SHARE HOPE, END HUNGER AND HOMELESSNESS, CHANGE LIVES AND STRENGTHEN COMMUNITIES ONE PERSON AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,181,915 | ExpenseAmt |
| Revenue | $12,369,337 | RevenueAmt |
| Desc | SOCIAL ENTERPRISE OPERATIONS: THE RESUCE MISSION OPERATES 16 THRIFTY SHOPPER STORES IN 7 COUNTIES AND ONE ECLECTIC THRIFT STORE, 3FIFTEEN, ON THE SYRACUSE UNIVERSITY CAMPUS. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 9 ATTENDED DONATION CENTERS AND SORTED BY THE DONATIONREDISTRIBUTION CENTER ARE SOLD AT STORES TO GENERATE REVENUE FOR PROGRAM SERVICES OR ARE GIVEN AWAY TO MEN, WOMEN AND CHILDREN IN NEED THROUGH OUR OUTREACH STORE. SOCIAL ENTERPRISE OPERATIONS ALSO PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLESERVED BY THE RESCUE MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,963,098 | ExpenseAmt |
| Grant | $672,729 | GrantAmt |
| Revenue | $1,096,308 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED INSYRACUSE, BINGHAMTON, AUBURN AND ITHACA. THESE PROGRAMS ARE DESIGNED TOMOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIRINDEPENDENCE. OVER THE FOUR REGIONS WE SERVE, WE PROVIDED A TOTAL OF243,631 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 99,657 OVERNIGHTSTAYS AND SERVED A TOTAL OF 9,757 INDIVIDUALS. THROUGHOUT THE YEAR, WEASSISTED 528 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING AND HELPED 135INDIVIDUALS FIND EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,448,342 | ExpenseAmt |
| Grant | $231,716 | GrantAmt |
| Desc | PERMANENT HOUSING PROGRAMS: IN ADDITION TO THE EMERGENCY SHELTER, THERESCUE MISSION OPERATES FIVE RESIDENCES. THE FIRST RESIDENCE IS GIFFORDPLACE WHICH HAS A CAPACITY OF 28 AND PROVIDES PERMANENT HOUSING FORFORMERLY HOMELESS MEN MOVING TOWARD INDEPENDENCE. THE SECOND RESIDENCEIS CROSSROADS WHICH HAS A CAPACITY OF 59 AND IS AN ADULT HOME FOR MENOVER 21. THE THIRD RESIDENCE IS WHITNEY PLACE WHICH HAS A CAPACITY OF32 (11 SINGLE ROOMS AND A 21 BED DORMITORY) WHERE HOMELESS MEN ARE ABLETO REBUILD THEIR LIVES. THE FOURTH IS FAMILY TRANSITIONS WHICH HAS ATOTAL OF 28 APARTMENTS AT THE MERRIMAN ST. COMPLEX FOR FAMILIES WHOHAVE EXPERIENCED HOMELESSNESS AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE.THE FIFTH IS COURT STREET PLACE IN ITHACA WHICH IS A FACILITY THATOFFERS TEN ROOMS FOR MEN WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS AND ARE WORKING TOWARD THEIR INDEPENDENCE. A SIXTH FACILITY IN ITHACA HAS 10 ROOMS AND A CAPACITY OF 15, AND PROVIDES EMERGENCY NIGHT AND DAY SHELTER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,593,355 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 496 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | 3154726251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 GIFFORD STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHUCK FENNELL | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GARDNER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CANINO | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRAHAM BRODOCK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HORIAN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLA ROTH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ALLYN | |||||||
| VICE CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED RILEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP VAN HORNE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CHRISTIE-MCAULIFFE | |||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO GARCIA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ISSAKAINEN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD DEWBERRY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE WOODALL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY KOCIELA | |||||||
| CHIEF OF STAFF | 50.00 | Yes (X) | $122,891 | $0 | $10,203 | ||
| DANIEL SIEBURG | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $91,777 | $0 | $7,620 | ||
| TRACI FAULKNER | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $12,273 | $0 | $1,019 | ||
| ALAN THORTON | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 50.00 | $147,625 | $0 | $12,257 | Yes (X) | ||
| JAMES SPENCER | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 50.00 | $112,486 | $0 | $9,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $487,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| NEXUS DIRECT | |||||
| 101 WEST MAIN ST | NORFOLK | VA | 23510 | FUNDRAISING | $450,207 |
| WESTVALE PLAZA | |||||
| 2102 W GENESSEE ST | SYRACUSE | NY | 13219 | RENT | $337,234 |
| FIRST CHOICE STAFFING | |||||
| 7525 MORGAN RD | LIVERPOOL | NY | 13090 | STAFFING | $278,513 |
| RYDER TRANSPORTATION SERVICES | |||||
| PO BOX 96723 | CHICAGO | IL | 60693 | TRAVEL | $246,024 |
| SYRACUSE UNIVERSITY REAL ESTATE SERVICES | |||||
| 621 SKYTOP ROAD ROOM 1137 | SYRACUSE | NY | 13244 | RENT | $239,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,688 | FederatedCampaignsAmt |
| Fundraising | $388,774 | FundraisingAmt |
| Government Grants | $3,223,010 | GovernmentGrantsAmt |
| All Other Contributions | $4,494,051 | AllOtherContributionsAmt |
| Noncash Contributions | $530,107 | NoncashContributionsAmt |
| Total Contributions | $8,172,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 721310 | $1,091,308 | $1,091,308 |
| FOOD CARTERING SERVICES | 722320 | $5,220 | $5,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,096,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,037 | TotalRevenueColumnAmt |
| Exclusion | $126,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $388,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,679 | TotalRevenueColumnAmt |
| Exclusion | $24,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,509,668 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,369,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,369,337 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $205,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,996,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,671,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,716 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,445 | TotalAmt |
| Program Services | $904,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,490 | TotalAmt |
| Management And General | $527,490 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,431,776 | TotalAmt |
| Program Services | $7,940,587 | ProgramServicesAmt |
| Management And General | $1,101,272 | ManagementAndGeneralAmt |
| Fundraising | $389,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,854 | TotalAmt |
| Program Services | $232,727 | ProgramServicesAmt |
| Management And General | $43,235 | ManagementAndGeneralAmt |
| Fundraising | $11,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,222 | TotalAmt |
| Program Services | $435,556 | ProgramServicesAmt |
| Management And General | $93,102 | ManagementAndGeneralAmt |
| Fundraising | $20,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,317 | TotalAmt |
| Program Services | $876,115 | ProgramServicesAmt |
| Management And General | $176,745 | ManagementAndGeneralAmt |
| Fundraising | $45,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,647 | TotalAmt |
| Program Services | $2,498 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,578 | TotalAmt |
| Management And General | $51,578 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,201 | TotalAmt |
| Management And General | $34,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,733 | TotalAmt |
| Program Services | $516,025 | ProgramServicesAmt |
| Management And General | $151,007 | ManagementAndGeneralAmt |
| Fundraising | $466,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,623 | TotalAmt |
| Program Services | $85,182 | ProgramServicesAmt |
| Management And General | $21,278 | ManagementAndGeneralAmt |
| Fundraising | $59,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,157 | TotalAmt |
| Program Services | $1,079,066 | ProgramServicesAmt |
| Management And General | $144,456 | ManagementAndGeneralAmt |
| Fundraising | $122,635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,988,427 | TotalAmt |
| Program Services | $3,707,707 | ProgramServicesAmt |
| Management And General | $279,574 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,039 | TotalAmt |
| Program Services | $334,914 | ProgramServicesAmt |
| Management And General | $46,057 | ManagementAndGeneralAmt |
| Fundraising | $17,068 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,187 | TotalAmt |
| Program Services | $4,780 | ProgramServicesAmt |
| Management And General | $28,773 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,469 | TotalAmt |
| Program Services | $1,141,784 | ProgramServicesAmt |
| Management And General | $267,832 | ManagementAndGeneralAmt |
| Fundraising | $30,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,018 | TotalAmt |
| Program Services | $179,489 | ProgramServicesAmt |
| Management And General | $76,011 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $202,185 | $126,885 | $67,595 | $7,705 |
| MISCELLANEOUS | $66,487 | $5,435 | $49,797 | $11,255 |
| GRANTS | $24,841 | $2 | $24,839 | |
| BAD DEBTS | $21,421 | $20,160 | $1,261 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,974,117 | TotalAmt |
| Program Services | $17,593,355 | ProgramServicesAmt |
| Management And General | $3,165,154 | ManagementAndGeneralAmt |
| Fundraising | $1,215,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,914 | BOYAmt |
| EOY | $869,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,318 | BOYAmt |
| EOY | $108,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,501 | BOYAmt |
| EOY | $2,080,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,303 | BOYAmt |
| EOY | $103,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,514 | BOYAmt |
| EOY | $19,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,583 | BOYAmt |
| EOY | $689,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,951,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,436,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,387,214 | BOYAmt |
| EOY | $15,514,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,752 | BOYAmt |
| EOY | $7,512,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,320 | BOYAmt |
| EOY | $86,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,265,419 | BOYAmt |
| EOY | $26,986,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,197 | BOYAmt |
| EOY | $2,013,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,667 | BOYAmt |
| EOY | $6,529,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,053 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,980 | BOYAmt |
| EOY | $119,605 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,043 | BOYAmt |
| EOY | $86,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,147,940 | BOYAmt |
| EOY | $9,748,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,018 | BOYAmt |
| EOY | $9,486,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,997 | BOYAmt |
| EOY | $4,170,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,464 | BOYAmt |
| EOY | $3,580,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,117,479 | BOYAmt |
| EOY | $17,237,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,265,419 | BOYAmt |
| EOY | $26,986,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,230 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,574,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,949 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,580,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,570,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,574,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,469,766 | BeginningYearBalanceAmt |
| Contributions | $100,100 | ContributionsAmt |
| Investment Earnings Or Losses | $834 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,570,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,474,573 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,469,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,613,431 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $4,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,143,303 | OtherExpendituresAmt |
| End Year Balance | $5,761,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $572,048 | InvestmentCostOrOtherBasisAmt |
| Book Value | $572,048 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,598,864 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,174,706 | DepreciationAmt |
| Book Value | $11,424,158 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,643,407 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $869,109 | DepreciationAmt |
| Book Value | $774,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,998,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,392,620 | DepreciationAmt |
| Book Value | $1,605,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,138,881 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,138,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,514,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FUNDS | Desc |
| Amt | $86,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,809 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,200,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,573 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,997 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,468 | OtherRevenueAmt |
| Revenue Not Reported | $238,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,962,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,201 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,996,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,080,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,997 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,939,916 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,201 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,974,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MAJORITY OF THE ENDOWMENT FUND IS DESIGNED TO PROVIDE INCOME FOR OUR GENERAL MISSION OF HELPING THE HOMELESS. IN ADDITION, SEVERAL SMALLER ENDOWMENTS ARE RESTRICTED TO PROVIDING INCOME FOR OPERATIONS OF SPECIFIC BUILDINGS AND PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -22,179. GAIN ON BENEFICIAL INTEREST IN TRUST 5,949. SPECIAL EVENTS EXPENSE 128,698. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 128,698. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXUS DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,433,682 | GrossReceiptsAmt |
| Retained By Contractor | $335,435 | RetainedByContractorAmt |
| Net To Organization | $1,098,247 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,433,682 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $335,435 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,098,247 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIDE AND RUN | Event1Nm |
| Gross Receipts Event1 | $114,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,663 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,209 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,412 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,889 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,944 | OtherDirectExpensesEvent1Amt |
| Event2 | SCAN AWAY | Event2Nm |
| Gross Receipts Event2 | $105,708 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,708 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $321,571 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $282,111 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,460 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,403 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $55,691 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,353 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,006 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $542,151 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $388,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,377 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,815 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,242 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,679 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROVIDE CLOTHING AND HOUSEHOLD GOODS | 2300 | $196,179 | DISCOUNTED THRIFT STORE PRICES | USED CLOTHING AND HOUSEHOLD GOODS DONATED BY THE PUBLIC TO THE RESCUE MISSION ARE PROVIDED FREE OF CHARGE |
| HOUSING ASSISTANCE | 17 | $17,037 | DIRECT PAYMENTS TO LANDLORDS FOR APARTMENT SECURITY DEPOSITS OF CLIENTS | |
| MOTEL EXPENSES FOR COLD WEATHER CLIENTS | 660 | $650,829 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PRIMARILY IN THE FORM OF USED CLOTHING AND HOUSEHOLD GOODS PROVIDED TO OUR CLIENTS. THE CLOTHING OUTREACH PROGRAM MAINTAINS CLIENT RECORDS USING A POINT-OF-SALE SYSTEM. IN ADDITION TO GRANTS OF PERSONAL AND HOUSEHOLD ITEMS, HOUSING SECURITY DEPOSITS ARE DISBURSED UNDER A GOVERNMENT GRANT. DETAILED DISBURSEMENT RECORDS ARE MAINTAINED AND AUDITED BY HUD AND DISBURSEMENTS ARE MADE DIRECTLY TO THE LANDLORD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN THORTON | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $147,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,257 | $0 | $159,882 | $0 | $0 | $0 |
| JAMES SPENCER | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $112,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,339 | $0 | $121,825 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $161,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9568 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE RESCUE MISSION USES AN OUTSOURCED VENDOR TO SELL THE CARS DONATED AND PROCESS PAYMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR/CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS IN DRAFT FORM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT ANYTIME THROUGHOUT THE YEAR. THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. EITHER ELECTRONICALLY OR PAPER COPIES ARE MAILED OR PICKED UP IN PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. EITHER ELECTRONICALLY OR PAPER COPIES ARE MAILED OR PICKED UP IN PERSON. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -22,179. GAIN ON BENEFICIAL INTEREST IN TRUST 5,949. |