2024-05-15T12:50:06-04:00 2023-06-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990 2022-07-01 236005983 ALLENTOWN RESCUE MISSION INC ALLE 6107405500 355 HAMILTON STREET ALLENTOWN PA 18101 STUART SMITH VICE PRESIDENT 6107405500 2024-05-14 true STUART SMITH XXX-XX-XXXX false DAVID J MARAKOVITS P01301543 6108218580 2024-05-15 2022 2023-04-26 12:10:37Z STUART SMITH 4215836 false X WWW.ALLENTOWNRESCUEMISSION.ORG X 1900 PA PROVIDE ASSISTANCE FOR THE NEEDY; PROVIDE SAFE, DISCIPLINED ENVIRONMENT, TEACHING, COUNSELING 6 6 105 300 0 2627862 3166499 795190 996668 11141 2702 51147 26397 3485340 4192266 0 0 1793223 1972189 0 459637 1254088 1322876 3047311 3295065 438029 897201 4775703 3683348 352758 341787 4422945 3341561 X RESCUE, REHABILITATON AND RESTORATION FOR MEN IN CRISIS false false 861028 CLEAN TEAM WORKFORCE DEVELOPMENT - AN INNNOVATIVE PROJECT OF THE ALLENTOWN RESCUE MISSION, EMPLOYING MEN WHO ARE WORKING THEIR WAY OUT OF HOMELESSNESS. CLEAN TEAM WORKFORCE DEVELOPMENT IS A TRAINING PROGRAM, TEACHING MEN TRANSFERRABLE WOKRPLACE SKILLS, SUCH AS: PROMPTNESS, SAFETY, ATTENTIVESNESS, COOPERATION AND PRODUCTIVITY. THE GOAL FOR EACH PARTICIPANT IS MORE THAN GETTING A JOB; IT'S TO BE A SOLID ENTRY LEVEL WORKER, AND A VALUED EMPLOYEE. 650568 GATEWAY CENTER - THE GATEWAY CENTER (EMERGENCY SHELTER) IS THE MOST BASIC PROGRAMS AT THE MISSION AND IS OFTEN THE ENTRY-POINT INTO OUT LONG-TERM PROGRAMS. EMERGENCY SHELTER RECEIVEDS CLIENTS-LITERALLY-OFF THE STREET, WHO HAVE EXHAUSTED ALL SUPPORT AND TYPICALLY HAVE MULTIPLE AND LONG-TERM PROBLEMS. THE MISSION PROVIDEDS 72 BEDS FOR THE HOMELESS MEN; THE SHELTER IS OPEN SEVEN DAYS A WEEK. 359292 CHRISTIAN LVING TRANSITIONAL PROGRAM - A CHRIST-CENTERED, RESIDENTIAL PROGRAM FOR THE RESTORATION OF HOMELESS MEN TO GOD AND THE COMMUNITY. THE PROGRAM OFFERS THE GOOD NEWS ABOUT JESUS CHRIST AND SPIRITUAL GROWTH OPPORTUNITIES, TRANSITIONAL HOUSING AND HOUSING ASSISTANCE, MEALS AND CLOTHING, LIFE SKILLS EDUCATION, AND REFERRALS TO OTHER SERVICE PROVIDERS 348865 GRADUATE PROGRAM 348865 2219753 true true false false false false false false true true true false false true true false false true false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 13 0 true 105 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false PA X LORENA CANELA 6107405500 355 HAMILTON STREET ALLENTOWN PA 18101 JOHN J HINKLE PRESIDENT 2.00 1.00 X X 1000 9124 0 STUART SMITH VICE PRESIDE 2.00 1.00 X X 1000 9124 0 STUART SMITH CEO 40.00 X 122600 0 12177 TYLER POWELL SECRETARY 2.00 1.00 X X 1000 9124 0 TOM GIBSON TREASURER 2.00 1.00 X X 2200 9124 0 DAVE SCHENKEL BOARD MEMBER 2.00 1.00 X 1000 9124 0 DAWN GILLEY BOARD MEMBER 2.00 1.00 X 1000 0 0 DAVID STRAIN CONTROLLER 40.00 X 65026 0 5516 194826 45620 17693 1 false false false 52792 53920 3059787 448786 3166499 CLEAN TEAM FEES 996668 996668 996668 13500 10798 2702 2702 2702 18937 12772 6165 RENTAL INCOME K-1, NET(2023) 20088 20088 INTEREST INCOME K-1 (2023) 144 144 20232 4192266 999370 20232 250932 250932 1427804 1120479 115590 191735 155833 75117 58783 21933 137620 91561 27795 18264 126423 21958 55715 48750 127534 127534 34331 8557 8564 17210 134305 108300 18034 7971 3876 567 3106 203 148296 127006 12567 8723 112397 91612 13338 7447 FOOD AND SUPPLIES 497676 490040 5291 2345 TRANSPORTATION 41441 41441 PAYMENTS TO OR ON BEHALF 37552 33920 14 3618 BANK CHARGES 26653 187 25907 559 32392 9008 20039 3345 3295065 2219753 615675 459637 1375780 396566 115099 120242 35598 49220 10673 6055 5192382 2648340 2681380 2544042 557173 567223 4775703 3683348 132398 124212 27915 36130 192445 181445 352758 341787 X 3121299 2045004 1301646 1296557 4422945 3341561 4775703 3683348 X 897201 -1978585 X false true X true false X 2999901 1844962 2668332 2627862 3166499 13307556 2999901 1844962 2668332 2627862 3166499 13307556 581831 12725725 2089 15823 15108 11141 2702 46863 3047 11187 14234 17470 51147 68617 13437270 3878937 0.94700 0.91560 X true false PART II, LINE 10 68,617 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 753808 753808 false false 14640 14640 4279499 1910107 2369392 791853 646638 145215 106390 91595 14795 2544042 INVESTMENT IN OUTSIDE PERPETUAL TRUS 567223 567223 ANNUITIES PAYABLE 181445 181445 4245765 43449 10050 53499 4192266 4192266 5327149 43449 1988635 2032084 3295065 3295065 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE MISSION ACTS AS CUSTODIAN OF FUNDS FOR PROGRAM PARTICIPANT ACCOUNTS SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 10,050 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ANNUITY VALUE 30,949 TRANSFERS TO FOUNDATION 1,957,686 OTHER 18937 18937 12772 18937 18937 12772 12772 6165 X 1 448786 false false false FORM 990, PAGE 2, PART III, LINE 4D GRADUATE PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER AND CEO REVIEW A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CEO USING COMPARABLE DATA OF OTHER ORGANIZATIONS OF SIMILIAR SIZE. THERE IS A DELIBERATION AND A FINAL DECISION IS MADE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES USING COMPARABLE DATA OF OTHER ORGANIZATIONS OF SIMILIAR SIZE. THERE IS A DELIBERATION AND A FINAL DECISION IS MADE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 10,050 CHANGE IN ANNUITY VALUE -30,949 TRANSFERS TO FOUNDATION -1,957,686 TOTAL -1,978,585 ALLENTOWN RESCUE MISSION WORKFORCE 355 HAMILTON STREET ALLENTOWN PA 18101 262807705 TRAINING PA NA ALLENTOWN RESCUE MISSION CLEAN TEAM 355 HAMILTON STREET ALLENTOWN PA 18101 262749981 TRAINING PA NA BRIGHTER FUTURE OF THE ALLENTOWN RE 355 HAMILTON STREET ALLENTOWN PA 18101 270567531 RENTAL REA PA NA ARM EVENTS LLC 355 HAMILTON STREET ALLENTOWN PA 18101 455361111 EVENTS PA NA ALLENTOWN RESCUE MISSION FOUNDATION 355 HAMILTON STREET ALLENTOWN PA 18101 202809525 CHARITABLE PA 501C3 PF NA false false false false false false false false false false false false false false false false false false true true ALLENTOWN RESCUE MISSION FOUNDATION S 1957686 AMOUNT OF CASH TRANSFERRE ALLENTOWN RESCUE MISSION R 1957686 AMOUNT OF CASH TRANSFERRE