2015-05-15T09:43:56-05:00 2014-09-30 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2013-10-01 160743965 CITY MISSION SOCIETY INC CITY 7168548181 100 EAST TUPPER STREET BUFFALO NY 14203 STUART HARPER EXECUTIVE DIRECTOR 7168548181 2015-05-13 1 MARY MADONIA P00405803 7168472651 2013 2016-03-07 17:11:31Z STUART HARPER 100 EAST TUPPER STREET BUFFALO NY 14203 8819850 0 X BUFFALOCITYMISSION.ORG X 1917 NY SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 9 9 136 5000 0 0 7706520 8161388 597774 587725 60646 60805 9419 9932 8374359 8819850 1238661 1351851 0 0 2746088 3077566 0 0 1354314 2949073 3170256 6933822 7599673 1440537 1220177 6118187 7187660 1111699 929304 5006488 6258356 X SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION. 0 0 4609680 787166 9932 CITY 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. 1127227 564685 PROVIDED 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. 1127227 564685 5736907 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 20 0 136 1 0 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROD SARGEANT 7168548181 100 E TUPPER STREET BUFFALO NY 14203 PAUL KAZMIERCZAK TREASURER 1.00 X X 0 0 0 DONALD TOM DIRECTOR 1.00 X 0 0 0 MICHAEL VINCENT DIRECTOR 1.00 X 0 0 0 KIRK WILDERMUTH DIRECTOR 1.00 X 0 0 0 MICHELE GARR DIRECTOR 1.00 X 0 0 0 GRACE HUFF PRESIDENT 1.00 X X 0 0 0 JAY MANNING SECRETARY 1.00 X X 0 0 0 JOHN PIERONI VICE PRESIDENT 1.00 X X 0 0 0 AMITRA WALL DIRECTOR 1.00 X 0 0 0 STUART HARPER EXECUTIVE DIRECTOR 40.00 X 93173 0 24128 MARK NIGRO CFO 10/22/13-PRESENT 40.00 X 12692 0 11962 ROD SARGEANT DIR OF FINANCE AND ADMIN 40.00 X 72635 0 12613 178500 0 48703 0 0 0 0 0 1204988 6956400 1353963 8161388 THRIFT STORE 900099 426055 426055 RAG SALVAGE PROGRAM 900099 140948 140948 MISCELLANEOUS 900099 18527 18527 MISSION MOTORS 900099 2195 2195 587725 60805 60805 MANAGEMENT FEES 900099 9932 9932 9932 8819850 9932 0 648530 1351851 1351851 178500 151725 12495 14280 2273119 2027905 143052 102162 442827 369081 51022 22724 183120 162024 12324 8772 424323 61862 140546 221915 171749 171749 27083 24462 2454 167 2386 2383 3 530216 530216 79442 12242 60160 7040 215108 204710 10398 40122 36207 3915 FUNDRAISING AND MAILING 781804 6 3683 778115 RESIDENT AID 296237 296237 UTILITIES 162553 162553 FOOD 108592 108592 330641 234851 68403 27387 7599673 5736907 508452 1354314 1863373 1260742 1356815 2947342 192770 380207 523600 523600 26655 26655 22014 17027 5001404 3790022 1324216 1211382 808744 820705 6118187 7187660 552453 342652 342431 569670 216815 16982 1111699 929304 X 4848323 6099112 33734 35498 124431 123746 5006488 6258356 6118187 7187660 X 1220177 20809 10882 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124431 -685 123746 123431 1000 124431 121796 1635 123431 100000 21796 121796 100000 100000 1.00000 0 0 27209 27209 3008906 2481452 527454 39915 3173 36742 1925374 1305397 619977 1211382 INVESTMENT IN AFFILIATE 761461 BENEFICIAL INTEREST IN PERPETUAL TRUST 59244 820705 RELATED PARTY PAYABLE 16982 16982 X 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. PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISIONS FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES GUIDANCE ON THE FINANCIALS STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITION THAT THE MISSION HAS TAKEN OR EXPECTS TO TAKE IN THE MISSION'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE MISSION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE MISSION FILES ITS RETURN OR ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IT'S ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS ENDED SEPTEMBER 30, 2011 - SEPTEMBER 30, 2014 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE MISSION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS. 0 MEALS 197769 576926 ESTIMATED FMV MEALS AND GROCERY BAGS OF FOOD CLOTHING 8206 774925 ESTIMATED FMV BAGS OF USED CLOTHING LODGING 85488 0 N/A OVERNIGHT BEDS PART 1 LINE 2 ALL ASSISTANCE IS NON-CASH AND IS GIVEN TO THE NEEDY AT THE FACILITY. X 774925 FAIR MARKET VALUE X 18 1800 FAIR MARKET VALUE X 14415 577238 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: BEGINNING IN JULY 2009, THE ORGANIZATION BEGAN USING INSURANCE AUTO AUCTION TO SELL DONATED CARS. THEY CHARGE THE CITY MISSION $120 PER CAR THEY SELL. THE ORGANIZATION USES SOUTH BUFFALO AUTO PARTS TO TOW DONATED CARS FOR A COST OF $50 PER TOW. FORM 990, PART I, LINE 1 AND PART III, LINE 1 OUR MISSION AND VISION: BUFFALO CITY MISSION EXISTS TO MEET THE SPIRITUAL AND PRACTICAL NEEDS OF THE POOR THROUGH THE DEMONSTRATION OF THE LOVE AND PREACHING OF THE GOSPEL 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 VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN 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. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENT IN SUBSIDIARY 10,882. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. 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