Civic Intelligence

Keystone Rescue Mission Alliance

EIN 34-2042921 • 501(c)3 • Scranton, PA

Profile

Keystone rescue mission alliance was established to care for the homeless, hungry, and hurting people of northeastern pennsylvania in the name of jesus christ.

8 West Olive StScranton, PA 18508

www.keystonemission.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,444

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,151,773

Up $171,135 (+8.6%) from 2022

Liabilities

Up

$685,874

Up $360,175 (+111%) from 2022

Net Assets

Down

$1,465,899

Down $189,040 (-11%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$1,097,057

Down $398,327 (-27%) from 2022

Expenses

Up

$1,286,097

Up $159,344 (+14%) from 2022

Net Income

Down

-$189,040

Down $557,671 (-151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $504,520Liabilities 2010: $147,261Net Assets 2010: $357,2592010Assets 2012: $431,625Liabilities 2012: $108,723Net Assets 2012: $322,9022012Assets 2013: $359,715Liabilities 2013: $108,825Net Assets 2013: $250,8902013Assets 2014: $367,442Liabilities 2014: $83,734Net Assets 2014: $283,7082014Assets 2015: $291,833Liabilities 2015: $97,828Net Assets 2015: $194,0052015Assets 2016: $646,182Liabilities 2016: $68,789Net Assets 2016: $577,3932016Assets 2017: $699,054Liabilities 2017: $51,444Net Assets 2017: $647,6102017Assets 2018: $831,441Liabilities 2018: $54,606Net Assets 2018: $776,8352018Assets 2019: $855,006Liabilities 2019: $36,967Net Assets 2019: $818,0392019Assets 2020: $1,006,060Liabilities 2020: $28,729Net Assets 2020: $977,3312020Assets 2021: $1,495,936Liabilities 2021: $209,628Net Assets 2021: $1,286,3082021Assets 2022: $1,980,638Liabilities 2022: $325,699Net Assets 2022: $1,654,9392022Assets 2023: $2,151,773Liabilities 2023: $685,874Net Assets 2023: $1,465,8992023

Highlighted filing

2023

Assets$2,151,773
Liabilities$685,874
Net Assets$1,465,899
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $483,9692010Expenses 2012: $731,2772012Expenses 2013: $765,2752013Revenue 2014: $747,817Expenses 2014: $714,997Net Income 2014: $32,8202014Revenue 2015: $895,713Expenses 2015: $985,418Net Income 2015: -$89,7052015Revenue 2016: $1,317,043Expenses 2016: $933,655Net Income 2016: $383,3882016Revenue 2017: $1,094,834Expenses 2017: $1,024,617Net Income 2017: $70,2172017Revenue 2018: $1,737,945Expenses 2018: $1,608,720Net Income 2018: $129,2252018Revenue 2019: $2,163,466Expenses 2019: $2,122,262Net Income 2019: $41,2042019Revenue 2020: $2,772,165Expenses 2020: $2,612,873Net Income 2020: $159,2922020Revenue 2021: $1,638,793Expenses 2021: $1,329,816Net Income 2021: $308,9772021Revenue 2022: $1,495,384Expenses 2022: $1,126,753Net Income 2022: $368,6312022Revenue 2023: $1,097,057Expenses 2023: $1,286,097Net Income 2023: -$189,0402023

Highlighted filing

2023

Revenue$1,097,057
Expenses$1,286,097
Net Income-$189,040
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,773
Liabilities
$685,874
Net assets
$1,465,899
Revenue
$1,097,057
Expenses
$1,286,097
Net income
-$189,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.47$1.10$1.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$1.50$1.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$1.64$1.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$2.77$2.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$2.16$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.74$1.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.32$0.93$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.90$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.75$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,097,057
Mission and Program Overview

Mission

Keystone rescue mission alliance was established to care for the homeless, hungry, and hurting people of northeastern pennsylvania in the name of jesus christ.

Keystone rescue mission was established to be a catalyst for the community in providing help and hope to the homeless, hungry, and hurting people in northeast, pa. The mission's purpose is to help those who need it, in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,426$1,041,910▲ $17,484
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$114,294$229,484▲ $115,190
Inventories for Sale or Use$7,733--
Pledges and Grants Receivable$582,885$3,000▼ $579,885
Investments in Publicly Traded Securities$1,300$1,373▲ $73
Total Assets$1,980,638$2,151,773▲ $171,135
Other Assets Total-$626,006-
Liabilities
Other Liabilities$44,027$684,237▲ $640,210
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$31,672$1,637▼ $30,035
Total Liabilities$325,699$685,874▲ $360,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,939$1,465,899▼ $189,040
Total Net Assets Fund Balance$1,654,939$1,465,899▼ $189,040
Total Liabilities and Net Assets / Fund Balance$1,980,638$2,151,773▲ $171,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,534$217,057$1,188,591
Equipment$70,376$62,628$133,004
Other Assets Org$626,006--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin Behrens Resigned 912023Executive DiFT$77,444$77,444

Board Members and Trustees

NameTitle
Michael R GofferChairman
Mary Kay NewsomeVice-chair
Al ThomasBoard Member
Carl GrazianoBoard Member
DENNIS D'AUGUSTINEBoard Member
Mary WoodBoard Member
Robert Thomas Resigned March 2024Board Member
Danielle O Keith-alexandre 71023Executive Di
Christine LeandriSecretary
Theresa CurtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,086
Program Service Revenue
$0
Investment Income
$4,821
Other Revenue
$19,150
All Other Contributions
$1,073,086
Change in Net Assets
$-189,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$88,653
Clothing and Household Goods-$46,958
Total Noncash Contributions1$135,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,057
Total Revenue per Audited Statements
$1,097,057
Total Revenue per Form 990
$1,097,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,456
Salaries, Compensation, and Employee Benefits$624,641
Total Fundraising Expense$308,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,319$128,277$22,307$436,903
Advertising$142$260$218,434$218,836
Current Officers, Directors, Trustees, and Key Employees$30,978$23,233$23,233$77,444
Occupancy$66,910$7,423-$74,333
Other Employee Benefits$56,394$5,160$2,665$64,219
Depreciation Depletion$51,855$5,760-$57,615
Office Expenses$26,526$6,231$22,299$55,056
Payroll Taxes$32,505$5,265$8,305$46,075
Fees for Services Management$5,436$35,599-$41,035
Conferences and Meetings$2,302$8,795$50$11,147
Other Expenses$10,429$1,062$11,153$10,429
Insurance$8,838$981-$9,819
Fees for Services Accounting-$9,231-$9,231
Fees for Services Legal-$800-$800
Total Functional Expenses$739,574$238,077$308,446$1,286,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,097
Total Expenses per Audited Statements$1,286,097
Total Expenses per Form 990$1,286,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liability, Net of Curr Portion$606,721
Accrued Payroll$46,546
Current Portion of Lease Liabilities$19,610
Compensated Absences$11,360
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and presented to the board of directors for approval.”

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

“The board of directors have a conflict of interest policy that enforces any interested people disclose all material facts of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Rescue Mission Alliance
EIN
34-2042921
Phone
5708714795
Address
8 WEST OLIVE ST, SCRANTON, PA 18508
Doing Business As
Keystone Mission

Signing Officer

Name
Danielle O Keith-alexandre 71023
Title
Executive Director
Phone
5708714795
Signed
2024-08-12

Organization Details

Principal Officer
Danielle O Keith-alexandre 71023
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
56

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the mission's tax position and concluded that the mission had taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, the mission is no longer subject to income tax examination by federal or state authorities for years ending before september 30, 2020.”

Raw XML AppendixShowing 400 of 447 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/MissionDesc0KEYSTONE RESCUE MISSION ALLIANCE WAS ESTABLISHED TO CARE FOR THE HOMELESS, HUNGRY, AND HURTING PEOPLE OF NORTHEASTERN PENNSYLVANIA IN THE NAME OF JESUS CHRIST.
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IRS990/PrincipalOfficerNm0DANIELLE O KEITH-ALEXANDRE 71023
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153433
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE MISSION'S TAX POSITION AND CONCLUDED THAT THE MISSION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE MISSION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626006
IRS990ScheduleD/TotalExpensesPerForm990Amt01286097
IRS990ScheduleD/TotalLiabilityAmt0684237
IRS990ScheduleD/TotalRevenuePerForm990Amt01097057
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0UNUSED CLOTHING IS SOLD AS SCRAP TO A THIRD-PARTY FOR RECYCLING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY THAT ENFORCES ANY INTERESTED PEOPLE DISCLOSE ALL MATERIAL FACTS OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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