GOODWILL RECSUE MISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL RECSUE MISSION INC (EIN 22-1487207)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-14
- IRS object ID
- 201410739349300831
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-14T14:24:28-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL RESCUE MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9736210016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD SCHOBER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9736210016 | Phone |
| Date Signed | 2014-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2014-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD SCHOBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2020417 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRMNEWARK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 1049 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2781671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1972366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2500 | InvestmentIncomePriorYear |
| Investment Income Current Year | -61 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2807644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2020417 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 459712 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 990085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 769214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59009 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 486696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1576751 | OtherExpensePriorYear |
| Other Expenses Current Year | 781440 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2625845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2043366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 181799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22949 | RevenuesLessExpensesCY |
| Total Assets BOY | 736852 | TotalAssetsBOY |
| Total Assets EOY | 686770 | TotalAssetsEOY |
| Total Liabilities BOY | 328520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 408332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1295818 | Expense |
| Grants | 459712 | Grants |
| Revenue | 29655 | Revenue |
| Description | EMERGENCY SERVICES: GOODWILL PROVIDED 3 MEALS PER DAY, 365 DAYS A YEAR TO HOMELESS AND PEOPLE IN NEED. AN AVERAGE OF 138 MEALS PER DAY WAS SERVED. 50,370 MEALS IN TOTAL WERE SERVED. EMERGENCY SHELTER WAS PROVIDED APPROXIMATELY 11,298 TIMES. FREE CLOTHING WAS PROVIDED TO MEN WHO HAD NEED 3 TIMES PER WEEK, AND WOMEN WHO HAD NEED OF CLOTHING WERE ACCOMMODATED AS SUPPLIES PERMITTED. FREE SHOWERS WERE AVAILABLE NIGHTLY TO THOSE MEN RECEIVING SHELTER. A PARTNERSHIP WITH NEWARK EMERGENCY SERVICES FOR FAMILIES AND THE YMCA OF NEWARK AND SURROUNDING AREAS GAVE HOMELESS CLIENTS ACCESS TO AFFORDABLE HOUSING IN ADDITION TO ACCESS TO A NETWORK OF REFERRALS THROUGHOUT THE CITY. COMMUNITY OUTREACH: THE "BREAD OF LIFE" PROGRAM WEEKLY MAKES AVAILABLE A VARIETY OF FOOD ITEMS TO A VARIETY OF AGENCIES THROUGHOUT THE COMMUNITY INCLUDING DISPLACED FAMILIES, INDIVIDUAL AND FAMILY SHELTERS, AND SENIOR CITIZENS. OCCASIONALLY OTHER AGENCIES WOULD REFER INDIVIDUALS OR FAMILIES WHO HAD CLOTHING AND FURNITURE NEEDS TO GOODWILL. THESE INDIVIDUALS OR FAMILIES WERE OFTEN ABLE TO RECEIVE THE NECESSARY ITEMS THROUGH OUR THRIFT STORE. HOLIDAY OUTREACH: DURING MAJOR HOLIDAYS THROUGHOUT THE YEAR, THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. OUR THANKSGIVING AND CHRISTMAS CELEBRATIONS BRING VOLUNTEERS AND GUESTS TOGETHER TO ENJOY A MEAL. ADDITIONALLY, FOOD BASKETS AND CHILDREN'S GIFTS WERE DISTRIBUTED THROUGH BOTH OUR EMERGENCY SERVICES. INDUSTRIAL DIVISION: THE OPERATION OF A THRIFT STORE GAVE GOODWILL AN OUTLET TO ASSIST INNER CITY FAMILIES AND OTHER SHOPPERS MAKE ENDS MEET WITH INEXPENSIVE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. ADDITIONALLY, THE OPERATION OF A RETAIL AND RECLAMATION ENTERPRISE GAVE RESIDENTS WITHIN OUR PROGRAM VALUABLE WORK EXPERIENCE IN SCHEDULING TRUCK ROUTES, COMPUTER AND CASH REGISTER USAGE, MOVING AND DELIVERY SKILLS, CUSTOMER RELATIONS, RETAIL DISPLAY AND INVENTORY MANAGEMENT. THE THRIFT STORE GENERATED INCOME FOR GRM'S GENERAL OPERATING EXPENSES THEREBY PROMOTING SELFSUFFICIENCY." | Description |
| Total Program Service Expense | 1295818 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GOODWILL RESCUE MISSION | NamePerson |
| Telephone Number | 9736210016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD SCHOBER | ||||||
| EXECUTIVE DI | 40.00 | X | X | 97133 | 0 | 0 |
| CRAIG VIELGUTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADDISON HARDY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GLENN HRIC | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLARD BELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL MACDONALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOYER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN SHANNON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL WESTBROOK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIA WESTBROOK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DARBY JOHNNY | ||||||
| CHIEF FIN. O | 40.00 | X | 65674 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162807 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1972366 | AllOtherContributions |
| Noncash Contributions | 525414 | NoncashContributions |
| Total Contributions | 1972366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DORMITORY INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 29655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61 | TotalRevenueColumn |
| Exclusion | -$61 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11500 | TotalRevenueColumn |
| Exclusion | $11,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6957 | TotalRevenueColumn |
| Exclusion | $6,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2020417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29655 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,396 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459712 | Total |
| Program Services | 459712 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151057 | Total |
| Program Services | 26292 | ProgramServices |
| Management And General | 89708 | ManagementAndGeneral |
| Fundraising | 35057 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468561 | Total |
| Program Services | 393159 | ProgramServices |
| Management And General | 32946 | ManagementAndGeneral |
| Fundraising | 42456 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70646 | Total |
| Program Services | 57804 | ProgramServices |
| Management And General | 10387 | ManagementAndGeneral |
| Fundraising | 2455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77406 | Total |
| Program Services | 54379 | ProgramServices |
| Management And General | 14289 | ManagementAndGeneral |
| Fundraising | 8738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15398 | Total |
| Management And General | 15398 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Fundraising | 33000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133 | Total |
| Program Services | 88 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305534 | Total |
| Fundraising | 305534 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107308 | Total |
| Program Services | 22571 | ProgramServices |
| Management And General | 38089 | ManagementAndGeneral |
| Fundraising | 46648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42778 | Total |
| Program Services | 1275 | ProgramServices |
| Management And General | 38845 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217635 | Total |
| Program Services | 205381 | ProgramServices |
| Management And General | 5207 | ManagementAndGeneral |
| Fundraising | 7047 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5921 | Total |
| Management And General | 5921 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27282 | Total |
| Program Services | 23857 | ProgramServices |
| Management And General | 3181 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30803 | Total |
| Program Services | 23485 | ProgramServices |
| Management And General | 5606 | ManagementAndGeneral |
| Fundraising | 1712 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRUCK EXPENSE | 24037 | 23316 | 721 |
| PROGRAM PROVISIONS & SUPP | 3460 | 3460 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043366 | Total |
| Program Services | 1295818 | ProgramServices |
| Management And General | 260852 | ManagementAndGeneral |
| Fundraising | 486696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58285 | BOY |
| EOY | 36396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10229 | BOY |
| EOY | 35820 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86440 | BOY |
| EOY | 21164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46 | BOY |
| EOY | 985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1685701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1093296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579256 | BOY |
| EOY | 592405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736852 | BOY |
| EOY | 686770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198901 | BOY |
| EOY | 121051 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129619 | BOY |
| EOY | 187590 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328520 | BOY |
| EOY | 308641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328917 | BOY |
| EOY | 293053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4415 | BOY |
| EOY | 10076 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408332 | BOY |
| EOY | 378129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736852 | BOY |
| EOY | 686770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22949 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -7254 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2997144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2574608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2337945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2781671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1972366 | CurrentTaxYear |
| Total | 12663734 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2997144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2574608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2337945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2781671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1972366 | CurrentTaxYear |
| Total | 12663734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 761108 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11902626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11439 | CurrentTaxYear |
| Total | 11439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6957 | CurrentTaxYear |
| Total | 32274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12707447 | TotalSupport |
| Gross Receipts From Admissions Etc | 29655 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135300 | OtherCostOrOtherBasis |
| Book Value | 135300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1146916 | OtherCostOrOtherBasis |
| Depreciation | 710481 | Depreciation |
| Book Value | 436435 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403485 | OtherCostOrOtherBasis |
| Depreciation | 382815 | Depreciation |
| Book Value | 20670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592405 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| RUSS REID COMPANY INC | 2 NORTH LAKE AVE SUITE 600 | PASADENA | CA | 91101 | DIR MAIL | false | 919565 | 213814 | 705751 |
| GATEWAY COMMUNICATIONS INC | |||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEMARKET | false | 51769 | 26475 | 25294 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 971334 | TotalGrossReceipts |
| Total Retained By Contractors | 240289 | TotalRetainedByContractors |
| Total Net To Organization | 731045 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| RELIEF AID | 73 | 13357 | |
| FOOD | 104 | 424653 | |
| CLOTHING | 790 | 21702 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 152045 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 364 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 332992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SALVAGE ITEMS | Description |
| Number Of Contributions | 2911 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40377 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKER VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | GRM HAS NIGHTLY CHAPEL SERVICES, A MINIMUM OF 2 VOLUNTEERS ATTEND PER NIGHT (730). WE ALSO HAD 8 STUDENTS FROM NJIT WHO VOLUNTEERED IN OUR KITCHEN, OFFICES, AND THRIFT STORE PROVIDING SUPPORT TO THE MISSION. IN ADDITION, WE HAD 10 STUDENT INTERNS FROM STAR ACADEMY CULINARY SCHOOL WHO PROVIDED SUPPORT WITH MEAL PREPARATION AND FEEDING. WE HAVE ONE VOLUNTEER CHAPLAIN WHO PROVIDES PASTORAL COUNSELING WITH OUR MEN AND SUNDAY MORNING WORSHIP SERVICES. WE HAD A VARIETY OF SERVICE GROUPS AND INDIVIDUALS OVER 300 INDIVIDUALS PROVIDING FOOD SERVICES, CLOTHING SORTING, REPAIRS AND PAINTING, ADMINISTRATIVE AND OFFICE SUPPORT AND GENERAL MAINTENANCE SUPPORT. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | VARIETY OF FOOD ITEMS TO A VARIETY OF AGENCIES THROUGHOUT THE COMMUNITY INCLUDING DISPLACED FAMILIES, INDIVIDUAL AND FAMILY SHELTERS, AND SENIOR CITIZENS. OCCASIONALLY OTHER AGENCIES WOULD REFER INDIVIDUALS OR FAMILIES WHO HAD CLOTHING AND FURNITURE NEEDS TO GOODWILL. THESE INDIVIDUALS OR FAMILIES WERE OFTEN ABLE TO RECEIVE THE NECESSARY ITEMS THROUGH OUR THRIFT STORE. HOLIDAY OUTREACH: DURING MAJOR HOLIDAYS THROUGHOUT THE YEAR, THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. OUR THANKSGIVING AND CHRISTMAS CELEBRATIONS BRING VOLUNTEERS AND GUESTS TOGETHER TO ENJOY A MEAL. ADDITIONALLY, FOOD BASKETS AND CHILDREN'S GIFTS WERE DISTRIBUTED THROUGH BOTH OUR EMERGENCY SERVICES. INDUSTRIAL DIVISION: THE OPERATION OF A THRIFT STORE GAVE GOODWILL AN OUTLET TO ASSIST INNER CITY FAMILIES AND OTHER SHOPPERS MAKE ENDS MEET WITH INEXPENSIVE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. ADDITIONALLY, THE OPERATION OF A RETAIL AND RECLAMATION ENTERPRISE GAVE RESIDENTS WITHIN OUR PROGRAM VALUABLE WORK EXPERIENCE IN SCHEDULING TRUCK ROUTES, COMPUTER AND CASH REGISTER USAGE, MOVING AND DELIVERY SKILLS, CUSTOMER RELATIONS, RETAIL DISPLAY AND INVENTORY MANAGEMENT. THE THRIFT STORE GENERATED INCOME FOR GRM'S GENERAL OPERATING EXPENSES THEREBY PROMOTING SELFSUFFICIENCY." |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MICHAEL WESTBROOK MARIA WERSTBROOK TRUSTEE TRUSTEE SPOUSES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | GOODWILL'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW/ EVALUATION TAKING INTO CONSIDERATION PERFORMANCE, ECONOMIC AND COST OF LIVING FACTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | GOODWILL'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW/ EVALUATION TAKING INTO CONSIDERATION PERFORMANCE, ECONOMIC AND COST OF LIVING FACTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERBROOK INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 UNIVERSITY AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380637 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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