Civic Intelligence

City Mission Society Inc

EIN 16-0743965 • 501(c)3 • Buffalo, NY

Profile

See schedule o description of our mission and vision.

100 East Tupper StreetBuffalo, NY 14203

buffalocitymission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-6.8%

Higher net margin than 14% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$162,742

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-3.0%

Faster asset growth than 13% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$27,154,456

Down $828,033 (-3.0%) from 2023

Liabilities

Down

$7,618,915

Down $1,161,392 (-13%) from 2023

Net Assets

Up

$19,535,541

Up $333,359 (+1.7%) from 2023

Revenue

Up

$9,493,262

Up $215,659 (+2.3%) from 2023

Expenses

Down

$10,134,215

Down $1,250,378 (-11%) from 2023

Net Income

Up

-$640,953

Up $1,466,037 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,575,078Liabilities 2011: $1,025,319Net Assets 2011: $3,549,7592011Assets 2012: $4,636,518Liabilities 2012: $1,091,425Net Assets 2012: $3,545,0932012Assets 2013: $6,118,187Liabilities 2013: $1,111,699Net Assets 2013: $5,006,4882013Assets 2014: $7,187,660Liabilities 2014: $929,304Net Assets 2014: $6,258,3562014Assets 2015: $8,629,796Liabilities 2015: $1,016,795Net Assets 2015: $7,613,0012015Assets 2016: $8,311,393Liabilities 2016: $1,043,103Net Assets 2016: $7,268,2902016Assets 2017: $8,756,957Liabilities 2017: $910,927Net Assets 2017: $7,846,0302017Assets 2018: $13,398,108Liabilities 2018: $1,004,013Net Assets 2018: $12,394,0952018Assets 2019: $19,896,617Liabilities 2019: $5,930,727Net Assets 2019: $13,965,8902019Assets 2020: $24,896,906Liabilities 2020: $10,848,932Net Assets 2020: $14,047,9742020Assets 2021: $25,295,817Liabilities 2021: $9,183,252Net Assets 2021: $16,112,5652021Assets 2022: $29,357,563Liabilities 2022: $8,348,350Net Assets 2022: $21,009,2132022Assets 2023: $27,982,489Liabilities 2023: $8,780,307Net Assets 2023: $19,202,1822023Assets 2024: $27,154,456Liabilities 2024: $7,618,915Net Assets 2024: $19,535,5412024

Highlighted filing

2024

Assets$27,154,456
Liabilities$7,618,915
Net Assets$19,535,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,499,160Expenses 2011: $6,155,525Net Income 2011: $343,6352011Revenue 2012: $6,595,207Expenses 2012: $6,642,966Net Income 2012: -$47,7592012Expenses 2013: $6,933,8222013Revenue 2014: $8,819,850Expenses 2014: $7,599,673Net Income 2014: $1,220,1772014Revenue 2015: $9,523,333Expenses 2015: $8,149,425Net Income 2015: $1,373,9082015Revenue 2016: $8,338,848Expenses 2016: $8,740,199Net Income 2016: -$401,3512016Revenue 2017: $9,239,004Expenses 2017: $8,709,233Net Income 2017: $529,7712017Revenue 2018: $13,778,456Expenses 2018: $9,291,370Net Income 2018: $4,487,0862018Revenue 2019: $11,153,927Expenses 2019: $9,417,619Net Income 2019: $1,736,3082019Revenue 2020: $10,404,207Expenses 2020: $9,920,211Net Income 2020: $483,9962020Revenue 2021: $11,975,001Expenses 2021: $10,380,728Net Income 2021: $1,594,2732021Revenue 2022: $15,980,373Expenses 2022: $10,942,224Net Income 2022: $5,038,1492022Revenue 2023: $9,277,603Expenses 2023: $11,384,593Net Income 2023: -$2,106,9902023Revenue 2024: $9,493,262Expenses 2024: $10,134,215Net Income 2024: -$640,9532024

Highlighted filing

2024

Revenue$9,493,262
Expenses$10,134,215
Net Income-$640,953

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.62$19.5$9.49$10.1$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$8.78$19.2$9.28$11.4$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$8.35$21.0$16.0$10.9$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.18$16.1$12.0$10.4$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$10.8$14.0$10.4$9.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.93$14.0$11.2$9.42$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.00$12.4$13.8$9.29$4.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.91$7.85$9.24$8.71$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$1.04$7.27$8.34$8.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.63$1.02$7.61$9.52$8.15$1.37
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$8.82$7.60$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.11$5.01$6.93
2012Summary only. Only limited summary data is available for this year.$4.64$1.09$3.55$6.60$6.64$0.05
2011Summary only. Only limited summary data is available for this year.$4.58$1.03$3.55$6.50$6.16$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,558,232
Mission and Program Overview

Mission

See schedule o description of our mission and vision.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,910,800$17,441,151▼ $1,469,649
Savings and Temporary Cash Investments$512,000$0▼ $512,000
Accounts Receivable$289,804$407,437▲ $117,633
Cash and Non-Interest-Bearing Accounts$642,237$241,739▼ $400,498
Inventories for Sale or Use$215,064$218,207▲ $3,143
Investments in Publicly Traded Securities$56,163$85,514▲ $29,351
Prepaid Expenses and Deferred Charges$97,577$78,365▼ $19,212
Total Assets$27,982,489$27,154,456▼ $828,033
Other Assets Total$7,258,844$8,682,043▲ $1,423,199
Liabilities
Unsecured Notes Loans Payable$7,675,410$6,964,107▼ $711,303
Accounts Payable and Accrued Expenses$800,820$520,929▼ $279,891
Other Liabilities$304,077$133,879▼ $170,198
Total Liabilities$8,780,307$7,618,915▼ $1,161,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,340,956$11,782,136▼ $558,820
Net Assets With Donor Restrictions$6,861,226$7,753,405▲ $892,179
Total Net Assets Fund Balance$19,202,182$19,535,541▲ $333,359
Total Liabilities and Net Assets / Fund Balance$27,982,489$27,154,456▼ $828,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,790,429$1,607,450$18,397,879
Equipment$603,997$1,533,468$2,137,465
Leasehold Improvements$28,304$100,685$128,989
Other Land Buildings$2,300$55,200$57,500
Land$16,121-$16,121
Other Assets Org$814,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,722,549-▲ $963,316-$7,685,865
2022$6,471,283-▲ $251,266-$6,722,549
2021$215,672-▲ $6,255,611-$6,471,283
2020$172,338-▲ $43,334-$215,672
2019$162,664-▲ $9,674-$172,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubrey CalhounExecutive Director/CEO (term 4/22/25)FT$145,245$17,497$162,742
Aubrey CalhounExecutive Director/CEO (term 4/22/25-$145,245$17,497$162,742
Salvatore DuranteChief Program OfficerFT$119,808-$119,808

Board Members and Trustees

NameTitle
Grace HuffBoard Member/(president From 1/1/24)
Melody RutherfordBoard Member
Schuyler BanksBoard Member
Pastor Jeffery BowensBoard Member (began 3/1/24)
Matt BissettBoard Member (began 3/28/24)
Elizabeth WrightBoard Member (began 9/28/23)
John PieroniBoard Member (term 12/31/23)
Joel TerragnoliBoard Member/(secretary From 1/1/24)
Craigg McraeBoard Member/(treasurer From 1/1/24)
Sharlene BuszkaBoard Member/(VP From 1/1/24)
Paul KazmierczakBoard Member/presid (term 12/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Group LLCFundraiser2701 DALLAS PARKWAY SUITE 650, Plano, TX 75093$1,426,353
Securitas Security Services USA INCSecurityPO BOX 403412, Atlanta, GA 30384-3412$472,865
US FoodsFoodPO BOX 644547, Pittsburgh, PA 15264$171,722
Allied Universal Security ServicesSecurityPO BOX 828854, Philadephia, PA 19182$171,110
Dick Urban Plaza Assoc LLCRetail Space Provider4221 TRANSIT RD, Williamsville, NY 14221$118,332
Revenue and Support

Revenue Composition

Contributions and Grants
$8,062,700
Program Service Revenue
$1,178,786
Investment Income
$14,624
Other Revenue
$237,152
All Other Contributions
$7,813,529
Change in Net Assets
$-640,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$530,198Fair Market Value
Food Inventory1,004$174,427Fair Market Value
Total Noncash Contributions1,004$704,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,286,054
Other Expenses$3,781,692
Total Fundraising Expense$2,123,294
Professional Fundraising Fees$1,426,353
Grants and Similar Amounts Paid$640,116

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,456$429,799$198,392$3,234,647
Fees for Services Professional Fundraising--$1,426,353$1,426,353
Fees for Services Other$670,055$269,773-$939,828
Depreciation Depletion$529,291$65,680$65,680$660,651
Grants to Domestic Individuals$640,116--$640,116
Other Employee Benefits$454,641$72,405$64,415$591,461
Interest$270,551$67,853$36,353$374,757
Current Officers, Directors, Trustees, and Key Employees$212,042$39,758$13,253$265,053
Advertising$2,377$48$260,481$262,906
Payroll Taxes$158,139$26,386$10,368$194,893
All Other Expenses$163,765$26,615$382$190,762
Information Technology$23,290$108,274$98$131,662
Insurance$103,001$17,734$7,014$127,749
Other Expenses$355$95,170$15,869$95,525
Occupancy$32,056$33,553-$65,609
Office Expenses$37,984$18,966$8,507$65,457
Fees for Services Legal-$62,505-$62,505
Fees for Services Accounting$10,450$43,309-$53,759
Travel$3,922$2,116-$6,038
Total Functional Expenses$6,591,394$1,419,527$2,123,294$10,134,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,426,353
Fundraising Direct Expenses$17,510
Fundraising Gross Income$3,365

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Homeless$32,760$3,365$17,167$-13,802
Total Events$32,760$3,365$17,510$-14,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$133,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
City Mission Society Inc
EIN
16-0743965
Phone
7168548181
Address
100 EAST TUPPER STREET, BUFFALO, NY 14203

Signing Officer

Name
Marilyn Forcucci
Title
Interim Executive Director/CEO
Phone
7168548181
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Forcucci
Formed
1917
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
4,877

Preparer

Firm
Withum Smith & Brown
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

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 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.

Financial Statement Notes

PART V, LINE 4:

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.

Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CITY 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.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06591394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043309
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt053759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062505
IRS990/FeesForServicesLegalGrp/TotalAmt062505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0670055
IRS990/FeesForServicesOtherGrp/TotalAmt0939828
IRS990/FeesForServicesProfFundraising/FundraisingAmt01426353
IRS990/FeesForServicesProfFundraising/TotalAmt01426353
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217497
IRS990/Form990PartVIISectionAGrp/PersonNm0SCHUYLER BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR JEFFERY BOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BISSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PIERONI
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KAZMIERCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL TERRAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIGG MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARLENE BUSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE DURANTE
IRS990/Form990PartVIISectionAGrp/PersonNm12AUBREY CALHOUN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119808
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (BEGAN 3/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (BEGAN 9/28/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/(TREASURER FROM 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/(VP FROM 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO (TERM 4/22/25)
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IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt029395
IRS990/FundraisingDirectExpensesAmt017510
IRS990/FundraisingGrossIncomeAmt03365
IRS990/GainOrLossGrp/SecuritiesAmt014574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0640116
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0640116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062034
IRS990/GrossReceiptsAmt09558232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019202182
IRS990/NetAssetsOrFundBalancesEOYAmt019535541
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IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt016129
IRS990/OtherExpensesGrp/FundraisingAmt115869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295170
IRS990/OtherExpensesGrp/ProgramServicesAmt0251286
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IRS990/OtherExpensesGrp/ProgramServicesAmt2205621
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt0277034
IRS990/OtherExpensesGrp/TotalAmt1261829
IRS990/OtherExpensesGrp/TotalAmt2205621
IRS990/OtherExpensesGrp/TotalAmt395525
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IRS990/OtherLiabilitiesGrp/EOYAmt0133879
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198392
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0158139
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RECUPERATIVE CARE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339307
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08046199
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IRS990/PYGrantsAndSimilarPaidAmt0874624
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148536
IRS990/PYRevenuesLessExpensesAmt0-2106990
IRS990/PYSalariesCompEmpBnftPaidAmt05508271
IRS990/PYTotalExpensesAmt011384593
IRS990/PYTotalProfFndrsngExpnsAmt01573247
IRS990/PYTotalRevenueAmt09277603

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