GOODWILL RECSUE MISSION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL RECSUE MISSION INC (EIN 22-1487207)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2017-03-13
- IRS object ID
- 201730729349301103
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-13T16:31:54-04:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263719436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070423443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9736210016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB DEPUE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9736219560 | PhoneNum |
| Signature | 2016-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M BORGES | PreparerPersonNm |
| PTIN | P01322495 | PTIN |
| Phone | 9737448660 | PhoneNum |
| Preparation | 2017-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB DEPUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,121,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRMNEWARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 2554 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,722,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,093,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $604,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,492 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,606 | CYOtherRevenueAmt |
| PY Total Revenue | $2,357,103 | PYTotalRevenueAmt |
| CY Total Revenue | $2,110,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,380 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $904,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $894,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,624 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $326,590 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $719,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $831,069 | PYOtherExpensesAmt |
| CY Other Expenses | $602,092 | CYOtherExpensesAmt |
| PY Total Expenses | $2,121,155 | PYTotalExpensesAmt |
| CY Total Expenses | $2,205,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $984,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,003,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $559,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,196,606 | ExpenseAmt |
| Grant | $382,380 | GrantAmt |
| Revenue | $23,917 | RevenueAmt |
| Desc | GOODWILL RESCUE MISSION (GRM) IS OPEN 365 DAYS A YEAR PROVIDING FOOD, SHELTER AND GUIDANCE TO SOME OF NEWARK'S MOST NEEDY MEN, WOMEN AND CHILDREN. EACH YEAR GRM PROVIDES CARE FOR OVER 100,000 CHRONICALLY HOMELESS INDIVIDUALS, MANY WITH LIFE CONTROLLING ADDICTIONS. GRM SERVES BETWEEN 250 -300 MEALS A DAY AND HAS 175 BEDS AVAILABLE FOR MEN BETWEEN OUR EMERGENCY SHELTER AND COMPREHENSIVE LIFE TRANSFORMATION PROGRAMS. MEALS AND SHELTER ARE PROVIDED 7 DAYS A WEEK. APPROXIMATELY 43 MEN SLEEP IN OUR EMERGENCY SHELTER EACH NIGHT. OUR LONG-STANDING RELATIONSHIPS WITH A VARIETY OF OTHER COMMUNITY ORGANIZATIONS AND AGENCIES UNIQUELY POSITION US TO ENSURE THAT ALL OF A PERSON'S FELT NEEDS ARE ADDRESSED, INCLUDING PHYSICAL, MEDICAL, EMOTIONAL AND SPIRITUAL. WEEKLY, WE DISTRIBUTE 50 TO 60 POUNDS OF ASSORTED BAKED GOODS, FRUITS AND VEGETABLES TO SENIOR CITIZEN SITES, SENIOR DAYCARE FACILITIES, AND LOCAL CHURCHES WHO CARE FOR THE POOR. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT- AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ALL ANYONE IN NEED THREE TIMES PER WEEK. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. WE GAVE 100 NEEDY FAMILIES THANKSGIVING BASKETS, WHICH INCLUDED EVERYTHING NEEDED TO FEED A FAMILY OF 4. DURING THE CHRISTMAS SEASON, WE GAVE HATS, GLOVES, AND SCARVES TO ALL WHO CAME FOR MEALS AND/OR SHELTER. GOODWILL RESCUE MISSION RECEIVED 40,000 IN DONATED SERVICES FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES USED FOR PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $1,196,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOODWILL RESCUE MISSION | PersonNm |
| Phone | 9736210016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAN NAGEL | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADDISON HARDY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BOYER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN GOETZ | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MAYES | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GALLOWAY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN GALLOWAY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID JONES | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BOHUNY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH CHAMBERS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR VEGA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,923 | $0 | $44,308 | |
| DONALD HALL | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $59,655 | $0 | $33,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,578 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $77,409 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $31,966 | FundraisingAmt |
| Government Grants | $96,206 | GovernmentGrantsAmt |
| All Other Contributions | $1,965,391 | AllOtherContributionsAmt |
| Noncash Contributions | $348,561 | NoncashContributionsAmt |
| Total Contributions | $2,093,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DORMITORY INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $23,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,917 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,888 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,988 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,382 | TotalRevenueColumnAmt |
| Exclusion | $2,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,110,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,917 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,382 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,380 | TotalAmt |
| Program Services | $382,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,244 | TotalAmt |
| Program Services | $37,127 | ProgramServicesAmt |
| Management And General | $24,751 | ManagementAndGeneralAmt |
| Fundraising | $179,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,008 | TotalAmt |
| Program Services | $396,394 | ProgramServicesAmt |
| Management And General | $64,245 | ManagementAndGeneralAmt |
| Fundraising | $18,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,141 | TotalAmt |
| Program Services | $63,361 | ProgramServicesAmt |
| Management And General | $12,833 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,284 | TotalAmt |
| Program Services | $57,309 | ProgramServicesAmt |
| Management And General | $10,436 | ManagementAndGeneralAmt |
| Fundraising | $16,539 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,123 | TotalAmt |
| Management And General | $37,123 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,590 | TotalAmt |
| Fundraising | $326,590 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280 | TotalAmt |
| Program Services | $1,719 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242 | TotalAmt |
| Fundraising | $9,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,542 | TotalAmt |
| Program Services | $29,660 | ProgramServicesAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
| Fundraising | $30,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,463 | TotalAmt |
| Program Services | $13,083 | ProgramServicesAmt |
| Management And General | $8,635 | ManagementAndGeneralAmt |
| Fundraising | $6,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,627 | TotalAmt |
| Program Services | $108,748 | ProgramServicesAmt |
| Management And General | $57,499 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,459 | TotalAmt |
| Program Services | $1,904 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,391 | TotalAmt |
| Management And General | $9,391 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,274 | TotalAmt |
| Program Services | $46,277 | ProgramServicesAmt |
| Management And General | $17,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,738 | TotalAmt |
| Program Services | $16,716 | ProgramServicesAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISC. FUNDRAISING EXP | $109,776 | $109,776 | ||
| TRUCK EXPENSE | $21,606 | $21,606 | ||
| PROGRAM PROVISIONS & SUPP | $20,571 | $20,322 | $249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,868 | TotalAmt |
| Program Services | $1,196,606 | ProgramServicesAmt |
| Management And General | $290,100 | ManagementAndGeneralAmt |
| Fundraising | $719,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,283 | BOYAmt |
| EOY | $32,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,797 | BOYAmt |
| EOY | $55,064 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,747 | BOYAmt |
| EOY | $5,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384 | BOYAmt |
| EOY | $930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,150,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,241,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,682 | BOYAmt |
| EOY | $908,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,893 | BOYAmt |
| EOY | $1,003,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,244 | BOYAmt |
| EOY | $190,854 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,914 | BOYAmt |
| EOY | $197,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,636 | BOYAmt |
| EOY | $55,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,794 | BOYAmt |
| EOY | $443,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,099 | BOYAmt |
| EOY | $426,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,099 | BOYAmt |
| EOY | $559,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,893 | BOYAmt |
| EOY | $1,003,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,994 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,781,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,562 | CurrentTaxYearAmt |
| Total | $10,408,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,781,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,562 | CurrentTaxYearAmt |
| Total | $10,408,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $548,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,859,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,930 | CurrentTaxYearMinus1YearAmt |
| Total | $52,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384 | CurrentTaxYearAmt |
| Total | $29,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,490,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 29,742 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,300 | OtherCostOrOtherBasisAmt |
| Book Value | $119,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,496,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,054 | DepreciationAmt |
| Book Value | $706,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,936 | DepreciationAmt |
| Book Value | $82,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $908,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER CAPITAL LEASE | Desc |
| Amt | $55,230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,230 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,150,874 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,110,874 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,110,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,205,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,205,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,205,868 | TotalExpensesPerForm990Amt |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUSS REID COMPANY INC | ||||||||
| 2 NORTH LAKE AVE SUITE 600 | PASADENA | CA | 91101 | DIR MAIL | false | $780,359 | $235,613 | $544,746 |
| THE CITY MISSION | ||||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | NEWSLETTER | false | $57,535 | $39,923 | $17,612 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKET | false | $15,662 | $17,317 | -$1,655 |
| FATRABBIT CREATIVE | ||||||||
| 350 MAIN ST | CHESTER | NJ | 07930 | WEBSITE | false | $56,725 | $17,144 | $39,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $910,281 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $309,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $600,284 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CREATING A BETT | Event1Nm |
| Gross Receipts Event1 | $27,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,593 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,295 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW YEAR CELEBR | Event2Nm |
| Gross Receipts Event2 | $6,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,256 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $33,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,593 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,988 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| RELIEF AID | 20 | $42,763 | $692 | FMV |
| FOOD | 275 | $323,335 | FMV | |
| CLOTHING | 375 | $15,590 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MISSION WILL PROVIDE FOOD AND CLOTHING TO ANYONE WHO PRESENTS A NEED. IN ADDITION, THE MISSION ACCEPTS REFERRALS FROM OTHER LOCAL ORGANIZATIONS. IT ALSO ASSISTS INDIVIDUALS IN OBTAINING STATE IDENTIFICATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,864 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 580 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALVAGE | Desc |
| Contribution | 454 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,362 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE MISSION HAD A NUMBER OF CORPORATE, COLLEGE, HIGH SCHOOL AND CHURCH SERVICE GROUPS AND INDIVIDUALS. INDIVIDUALS PROVIDING FOOD SERVICES, CLOTHING SORTING, ADMINISTRATIVE AND OFFICE SUPPORT AND GENERAL MAINTENANCE SUPPORT. IN ADDITION, THE MISSION HAS NIGHTLY CHAPEL SERVICES WITH A MINIMUM OF 3 VOLUNTEERS ATTENDING PER NIGHT. WE ALSO HAD STUDENTS FROM NJIT AND FROM RUTGERS WHO VOLUNTEERED ON A WEEKLY BASIS IN OUR KITCHEN, OFFICES, PROVIDING SUPPORT TO THE MISSION. WE HAVE ONE VOLUNTEER CHAPLAIN WHO PROVIDES PASTORAL COUNSELING WITH OUR MEN AND SUNDAY MORNING WORSHIP SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | POUNDS OF ASSORTED BAKED GOODS, FRUITS AND VEGETABLES TO SENIOR CITIZEN SITES, SENIOR DAYCARE FACILITIES, AND LOCAL CHURCHES WHO CARE FOR THE POOR. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT- AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ALL ANYONE IN NEED THREE TIMES PER WEEK. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. WE GAVE 100 NEEDY FAMILIES THANKSGIVING BASKETS, WHICH INCLUDED EVERYTHING NEEDED TO FEED A FAMILY OF 4. DURING THE CHRISTMAS SEASON, WE GAVE HATS, GLOVES, AND SCARVES TO ALL WHO CAME FOR MEALS AND/OR SHELTER. GOODWILL RESCUE MISSION RECEIVED 40,000 IN DONATED SERVICES FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES USED FOR PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JUAN GALLOWAY RICHARD GALLOWAY TRUSTEE TRUSTEE FAMILY RELATED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGEMENT. IT IS THEN FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL VETTING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE. ONCE A YEAR, THE POLICY IS DISTRIBUTED FOR REVISIONS AND OR ATTESTATION, TO ALL EMPLOYEES AND THE BOARD OF DIRECTORS FOR THEIR SIGNATURE. IF THE BOARD OF DIRECTORS HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS AT THEIR DISCRETION DETERMINES THE SALARIES FOR TOP MANAGEMENT OFFICIALS. THE DETERMINATION IS BASED UPON INDUSTRY STANDARDS, WHICH HAVE BEEN ADJUSTED ACCORDING TO THE SIZE AND FINANCIAL POSITION OF OUR ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS AT THEIR DISCRETION DETERMINES THE SALARIES FOR THE OTHER OFFICERS. THE DETERMINATION IS BASED UPON INDUSTRY STANDARDS, WHICH HAVE BEEN ADJUSTED ACCORDING TO THE SIZE AND FINANCIAL POSITION OF OUR ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ECFA, THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (AGRM), CHARITY NAVIGATOR, AND OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERBROOK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380637 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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