2024-08-15T10:26:14-04:00 2023-09-30 832620517 KOHANSKI & CO PC 4 MEADOW AVENUE STE C SCRANTON PA 18505 990 2022-10-01 342042921 KEYSTONE RESCUE MISSION ALLIANCE KEYS 5708714795 8 WEST OLIVE ST SCRANTON PA 18508 DANIELLE O KEITH-ALEXANDRE 71023 EXECUTIVE DIRECTOR 5708714795 2024-08-12 false KELLEY LINDSAY CPA P01441227 5709412248 2024-08-12 2022 2024-08-08 14:25:15Z KEYSTONE MISSION DANIELLE O KEITH-ALEXANDRE 71023 8 WEST OLIVE STREET SCRANTON PA 18508 1097057 false X WWW.KEYSTONEMISSION.ORG X 1995 KEYSTONE RESCUE MISSION WAS ESTABLISHED TO BE A CATALYST FOR THE COMMUNITY IN PROVIDING HELP AND HOPE TO THE HOMELESS, HUNGRY, AND HURTING PEOPLE IN NORTHEAST, PA. THE MISSION'S PURPOSE IS TO HELP THOSE WHO NEED IT, IN THE NAME OF JESUS CHRIST. 10 10 36 56 0 1490927 1073086 0 105 4821 4352 19150 1495384 1097057 0 0 563744 624641 0 308446 563009 661456 1126753 1286097 368631 -189040 1980638 2151773 325699 685874 1654939 1465899 KEYSTONE RESCUE MISSION ALLIANCE WAS ESTABLISHED TO CARE FOR THE HOMELESS, HUNGRY, AND HURTING PEOPLE OF NORTHEASTERN PENNSYLVANIA IN THE NAME OF JESUS CHRIST. false false 739574 COMMUNITY MEALS WHERE VOLUNTEERS HELP PREPARE AND SERVE MEALS TO PEOPLE IN NEED. FINALLY, AN AFTER-SCHOOL YOUTH PROGRAM AVAILABLE TO UNDERPRIVILEDGED CHILDREN IN THE COMMUNITY. 739574 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 36 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false false false false PA X X X DANIELLE O KEITH-ALEXANDRE 71023 5708714795 8 WEST OLIVE STREET SCRANTON PA 18508 MICHAEL R GOFFER CHAIRMAN 2.00 X 0 0 0 MARY KAY NEWSOME VICE-CHAIR 2.00 X X 0 0 0 THERESA CURTO TREASURER 2.00 X 0 0 0 CHRISTINE LEANDRI SECRETARY 2.00 X 0 0 0 MARY WOOD BOARD MEMBER 2.00 X X 0 0 0 AL THOMAS BOARD MEMBER 2.00 X 0 0 0 CARL GRAZIANO BOARD MEMBER 2.00 X X 0 0 0 DENNIS D'AUGUSTINE BOARD MEMBER 2.00 X 0 0 0 ROBERT THOMAS RESIGNED MARCH 2024 BOARD MEMBER 2.00 X X 0 0 0 JUSTIN BEHRENS RESIGNED 912023 EXECUTIVE DI 40.00 X 77444 0 0 DANIELLE O KEITH-ALEXANDRE 71023 EXECUTIVE DI 40.00 X 0 0 0 77444 false false false 1073086 135611 1073086 4821 4821 OTHER INCOME 624221 19150 19150 19150 1097057 19150 4821 77444 30978 23233 23233 436903 286319 128277 22307 64219 56394 5160 2665 46075 32505 5265 8305 41035 5436 35599 800 800 9231 9231 218836 142 260 218434 55056 26526 6231 22299 74333 66910 7423 11147 2302 8795 50 57615 51855 5760 9819 8838 981 IN-KIND FOOD & CLOTHING 135611 135611 CLIENT/PROGRAM EXPENSE 22737 22737 OTHER 14807 2592 1062 11153 AUTO 10429 10429 1286097 739574 238077 308446 114294 229484 250000 250000 582885 3000 7733 1321595 279685 1024426 1041910 1300 1373 626006 1980638 2151773 31672 1637 250000 44027 684237 325699 685874 X 1654939 1465899 1654939 1465899 1980638 2151773 -189040 X false true X true false X 2153433 2764257 1638742 1490927 1073086 9120445 2153433 2764257 1638742 1490927 1073086 9120445 9120445 11054 2156 3385 2120 4821 23536 9143981 42709 0.99740 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1188591 217057 971534 133004 62628 70376 1041910 RIGHT OF USE ASSET 626006 626006 LEASE LIABILITY, NET OF CURR PORTION 606721 ACCRUED PAYROLL 46546 CURRENT PORTION OF LEASE LIABILITIES 19610 COMPENSATED ABSENCES 11360 684237 X 1097057 1097057 1097057 1286097 1286097 1286097 SCHEDULE D, PAGE 3, PART X THE MISSION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE MISSION'S TAX POSITION AND CONCLUDED THAT THE MISSION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE MISSION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2020. X 46958 X 1 88653 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B UNUSED CLOTHING IS SOLD AS SCRAP TO A THIRD-PARTY FOR RECYCLING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY THAT ENFORCES ANY INTERESTED PEOPLE DISCLOSE ALL MATERIAL FACTS OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.