Civic Intelligence

Allentown Rescue Mission Inc

EIN 23-6005983 • 501(c)3 • Allentown, PA

View Organization Page

Profile

Rescue, rehabilitaton and restoration for men in crisis

355 Hamilton StreetAllentown, PA 18101

www.allentownrescuemission.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,510

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,703,602

Up $20,254 (+0.5%) from 2023

Liabilities

Down

$267,028

Down $74,759 (-22%) from 2023

Net Assets

Up

$3,436,574

Up $95,013 (+2.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$3,826,242

Down $366,024 (-8.7%) from 2023

Expenses

Up

$3,336,341

Up $41,276 (+1.3%) from 2023

Net Income

Down

$489,901

Down $407,300 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,018,357Liabilities 2012: $405,757Net Assets 2012: $4,612,6002012Assets 2013: $4,714,054Liabilities 2013: $381,694Net Assets 2013: $4,332,3602013Assets 2014: $5,341,308Liabilities 2014: $383,707Net Assets 2014: $4,957,6012014Assets 2015: $5,641,007Liabilities 2015: $409,795Net Assets 2015: $5,231,2122015Assets 2016: $5,892,981Liabilities 2016: $400,595Net Assets 2016: $5,492,3862016Assets 2017: $7,001,695Liabilities 2017: $420,431Net Assets 2017: $6,581,2642017Assets 2018: $5,523,100Liabilities 2018: $381,231Net Assets 2018: $5,141,8692018Assets 2019: $4,924,970Liabilities 2019: $455,208Net Assets 2019: $4,469,7622019Assets 2020: $4,520,082Liabilities 2020: $695,796Net Assets 2020: $3,824,2862020Assets 2021: $4,255,827Liabilities 2021: $385,215Net Assets 2021: $3,870,6122021Assets 2022: $4,775,703Liabilities 2022: $352,758Net Assets 2022: $4,422,9452022Assets 2023: $3,683,348Liabilities 2023: $341,787Net Assets 2023: $3,341,5612023Assets 2024: $3,703,602Liabilities 2024: $267,028Net Assets 2024: $3,436,5742024

Highlighted filing

2024

Assets$3,703,602
Liabilities$267,028
Net Assets$3,436,574
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,139,6392012Expenses 2013: $2,845,2662013Revenue 2014: $3,337,431Expenses 2014: $2,721,590Net Income 2014: $615,8412014Revenue 2015: $3,082,549Expenses 2015: $2,767,782Net Income 2015: $314,7672015Revenue 2016: $3,251,611Expenses 2016: $3,038,819Net Income 2016: $212,7922016Revenue 2017: $4,218,991Expenses 2017: $3,267,831Net Income 2017: $951,1602017Revenue 2018: $3,768,397Expenses 2018: $3,593,692Net Income 2018: $174,7052018Revenue 2019: $3,838,422Expenses 2019: $3,587,087Net Income 2019: $251,3352019Revenue 2020: $2,563,750Expenses 2020: $2,776,928Net Income 2020: -$213,1782020Revenue 2021: $3,366,044Expenses 2021: $2,914,128Net Income 2021: $451,9162021Revenue 2022: $3,485,340Expenses 2022: $3,047,311Net Income 2022: $438,0292022Revenue 2023: $4,192,266Expenses 2023: $3,295,065Net Income 2023: $897,2012023Revenue 2024: $3,826,242Expenses 2024: $3,336,341Net Income 2024: $489,9012024

Highlighted filing

2024

Revenue$3,826,242
Expenses$3,336,341
Net Income$489,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,602
Liabilities
$267,028
Net assets
$3,436,574
Revenue
$3,826,242
Expenses
$3,336,341
Net income
$489,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.27$3.44$3.83$3.34$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.34$3.34$4.19$3.30$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.35$4.42$3.49$3.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.39$3.87$3.37$2.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.70$3.82$2.56$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.46$4.47$3.84$3.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.38$5.14$3.77$3.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.42$6.58$4.22$3.27$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.40$5.49$3.25$3.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$3.08$2.77$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.38$4.96$3.34$2.72$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.38$4.33$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.41$4.61$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,833,420
Mission and Program Overview

Mission

Rescue, rehabilitaton and restoration for men in crisis

Provide assistance for the needy; provide safe, disciplined environment, teaching, counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,042$2,403,340▼ $140,702
Cash and Non-Interest-Bearing Accounts$396,566$521,775▲ $125,209
Accounts Receivable$120,242$109,254▼ $10,988
Inventories for Sale or Use$49,220$46,916▼ $2,304
Investments in Publicly Traded Securities-$10,798-
Prepaid Expenses and Deferred Charges$6,055$9,340▲ $3,285
Total Assets$3,683,348$3,703,602▲ $20,254
Other Assets Total$567,223$602,179▲ $34,956
Liabilities
Accounts Payable and Accrued Expenses$124,212$124,682▲ $470
Other Liabilities$181,445$82,034▼ $99,411
Escrow Account Liability$36,130$60,312▲ $24,182
Total Liabilities$341,787$267,028▼ $74,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,004$1,827,563▼ $217,441
Net Assets With Donor Restrictions$1,296,557$1,609,011▲ $312,454
Total Net Assets Fund Balance$3,341,561$3,436,574▲ $95,013
Total Liabilities and Net Assets / Fund Balance$3,683,348$3,703,602▲ $20,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,416$2,021,083$4,279,499
Equipment$119,769$672,084$791,853
Other Land Buildings$10,515$95,875$106,390
Land$14,640-$14,640
Other Assets Org$602,179--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart SmithCEOPT$127,356$46,154$127,356
Tom GibsonTreasurer-$4,380$9,124$13,504
John J HinklePresident-$2,640$9,124$11,764
Dave SchenkelBoard Member-$1,000$9,124$10,124
Stuart SmithVice Preside-$1,000$9,124$10,124
Tyler PowellSecretary-$1,000$9,124$10,124
Dawn GilleyBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Kirk LeisterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,115
Program Service Revenue
$978,263
Investment Income
$1,009
Other Revenue
$43,855
All Other Contributions
$2,718,205
Change in Net Assets
$489,901

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-$212,151Fair Market Value
Food Inventory1$139,800Commodity Value (fa)
Total Noncash Contributions1$351,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,242
Revenue Not Reported on Form 990
$170,033
Total Revenue per Audited Statements
$3,996,275
Total Revenue per Form 990
$3,826,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,088
Other Expenses$1,280,253
Total Fundraising Expense$469,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,932$184,119$197,437$1,536,488
Current Officers, Directors, Trustees, and Key Employees-$200,943-$200,943
Other Employee Benefits$76,971$75,009$26,402$178,382
Occupancy$149,120$17,009$2,554$168,683
Advertising$1,286-$166,047$167,333
Depreciation Depletion$120,106$12,158$8,438$140,702
Payroll Taxes$99,549$26,136$14,590$140,275
Insurance$93,153$16,743$16,699$126,595
Fees for Services Other$239$91,439$11,202$102,880
Other Expenses$32,693$37,173$2,280$34,973
Office Expenses$3,469$8,108$18,491$30,068
All Other Expenses$10,473$9,910$2,017$22,400
Travel$1,626$3,073$217$4,916
Total Functional Expenses$2,177,835$689,152$469,354$3,336,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,901,262
Expenses per Audited Statements$3,336,341
Total Expenses per Form 990$3,336,341
Expenses Not Reported on Form 990$564,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,555
Fundraising Direct Expenses$7,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$23,555$23,555$7,178$16,377
Total Events$23,555$23,555$7,178$16,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$82,034
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, Page 6, Part VI, Line 11B

“The controller and ceo review a draft of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed regulary at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the ceo using comparable data of other organizations of similiar size. There is a deliberation and a final decision is made.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation of key employees using comparable data of other organizations of similiar size. There is a deliberation and a final decision is made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allentown Rescue Mission Inc
EIN
23-6005983
Phone
6107405500
Address
355 HAMILTON STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Stuart Smith
Title
Vice President
Phone
6107405500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Smith
Formed
1900
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
300

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
David J Marakovits
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GRADUATE PROGRAM”

Form 990, Part XI, Line 9

“Change in value of outside perpetual trust 34,956 change in annuity value 64,648 transfer to foundation -494,492 total -394,888”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The mission acts as custodian of funds for program participant accounts”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of outside perpetual trust 34,956 change in annuity value 64,648”

Schedule D, Page 4, Part XII, Line 2D

“Transfer to foundation 494,492”

Raw XML AppendixShowing 400 of 588 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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt016699
IRS990/InsuranceGrp/ManagementAndGeneralAmt016743
IRS990/InsuranceGrp/ProgramServicesAmt093153
IRS990/InsuranceGrp/TotalAmt0126595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049220
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RESCUE, REHABILITATON AND RESTORATION FOR MEN IN CRISIS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt018491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08108
IRS990/OfficeExpensesGrp/ProgramServicesAmt03469
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0602179
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075009
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IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO OR ON BEHALF
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IRS990/OtherExpensesGrp/FundraisingAmt11957
IRS990/OtherExpensesGrp/FundraisingAmt22280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137173
IRS990/OtherExpensesGrp/ProgramServicesAmt0384702
IRS990/OtherExpensesGrp/ProgramServicesAmt149280
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt332693
IRS990/OtherExpensesGrp/TotalAmt0393057
IRS990/OtherExpensesGrp/TotalAmt149280
IRS990/OtherExpensesGrp/TotalAmt239366
IRS990/OtherExpensesGrp/TotalAmt334973
IRS990/OtherLiabilitiesGrp/BOYAmt0181445
IRS990/OtherLiabilitiesGrp/EOYAmt082034
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IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME K-1
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IRS990/PayrollTaxesGrp/ProgramServicesAmt099549
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09340
IRS990/PrincipalOfficerNm0STUART SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0CLEAN TEAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978263
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IRS990/ProgSrvcAccomActy2Grp/Desc0GATEWAY CENTER - THE GATEWAY CENTER (EMERGENCY SHELTER) IS THE MOST BASIC PROGRAMS AT THE MISSION AND IS OFTEN THE ENTRY-POINT INTO OUT LONG-TERM PROGRAMS. EMERGENCY SHELTER RECEIVEDS CLIENTS-LITERALLY-OFF THE STREET, WHO HAVE EXHAUSTED ALL SUPPORT AND TYPICALLY HAVE MULTIPLE AND LONG-TERM PROBLEMS. THE MISSION PROVIDEDS 72 BEDS FOR THE HOMELESS MEN; THE SHELTER IS OPEN SEVEN DAYS A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631865
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN LVING TRANSITIONAL PROGRAM - A CHRIST-CENTERED, RESIDENTIAL PROGRAM FOR THE RESTORATION OF HOMELESS MEN TO GOD AND THE COMMUNITY. THE PROGRAM OFFERS THE GOOD NEWS ABOUT JESUS CHRIST AND SPIRITUAL GROWTH OPPORTUNITIES, TRANSITIONAL HOUSING AND HOUSING ASSISTANCE, MEALS AND CLOTHING, LIFE SKILLS EDUCATION, AND REFERRALS TO OTHER SERVICE PROVIDERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRADUATE PROGRAM
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03166499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02702
IRS990/PYOtherExpensesAmt01322876
IRS990/PYOtherRevenueAmt026397
IRS990/PYProgramServiceRevenueAmt0996668
IRS990/PYRevenuesLessExpensesAmt0897201
IRS990/PYSalariesCompEmpBnftPaidAmt01972189
IRS990/PYTotalExpensesAmt03295065
IRS990/PYTotalRevenueAmt04192266
IRS990/ReconcilationRevenueExpnssAmt0489901
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IRS990/RevenueAmt0978263
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0112,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03166499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02668332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01844962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013110770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015823
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IRS990ScheduleA/TotalSupportAmt013283259
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02021083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04279499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070429
IRS990ScheduleD/DonatedServicesUseFcltsAmt070429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791853
IRS990ScheduleD/ExpensesNotReportedAmt0564921
IRS990ScheduleD/ExpensesSubtotalAmt03336341
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt014640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OUTSIDE PERPETUAL TRUS
IRS990ScheduleD/OtherExpensesIncludedAmt0494492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt099604
IRS990ScheduleD/RevenueNotReportedAmt0170033
IRS990ScheduleD/RevenueSubtotalAmt03826242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION ACTS AS CUSTODIAN OF FUNDS FOR PROGRAM PARTICIPANT ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF OUTSIDE PERPETUAL TRUST 34,956 CHANGE IN ANNUITY VALUE 64,648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO FOUNDATION 494,492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602179
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IRS990ScheduleD/TotalLiabilityAmt082034
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07178
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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