2025-09-08T13:21:29-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251605762 CITY MISSION - LIVING STONES INC CITY 7244390204 155 N GALLATIN AVENUE UNIONTOWN PA 15401 RANDAL FIELDS CHAIR 7244390204 2025-09-08 1 0 BRIAN T MCCALL P01305341 4124715500 2024 2025-03-06 01:10:19Z RANDAL FIELDS 155 N GALLATIN AVENUE UNIONTOWN PA 15401 3919432 0 X WWW.CITYMISSIONFAYETTE.ORG X 1989 PA PROVIDE COMPREHENSIVE HOUSING AND SUPPORT SERVICES TO THE HOMELESS. HOUSING OPTIONS INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. 13 13 82 33 0 0 4008165 3504011 179663 298673 40447 34186 94664 16977 4322939 3853847 0 0 0 0 1986447 1654609 0 0 24520 1079313 932004 3065760 2586613 1257179 1267234 6946575 8270471 1490431 1543849 5456144 6726622 PROVIDE COMPREHENSIVE HOUSING AND SUPPORT SERVICES TO THE HOMELESS. HOUSING OPTIONS INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. 0 0 2317443 318315 PROVIDE COMPREHENSIVE HOUSING AND SUPPORT SERVICES TO THE HOMELESS. HOUSING OPTIONS INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. 2317443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X KATHY LEMESH - FISCAL DIRECTOR 7244390201 155 N GALLATIN AVENUE UNIONTOWN PA 15401 DR GARY BRIAN DIRECTOR 1.00 X 0 0 0 JASON COX DIRECTOR 1.00 X 0 0 0 DAYNA DETWEILER DIRECTOR 1.00 X 0 0 0 KIMBERLY FRAZEE DIRECTOR 1.00 X 0 0 0 MARCELLA GRAHAM DIRECTOR 1.00 X 0 0 0 CINDY TOMASSO DIRECTOR 1.00 X 0 0 0 TIMOTHY WITT DIRECTOR 1.00 X 0 0 0 STEVE MCINTYRE DIRECTOR 1.00 X 0 0 0 RANDAL FIELDS CHAIR 2.00 X X 0 0 0 RON HUDSON VICE CHAIR 2.00 X X 0 0 0 GEREMY HOOVER POST CHAIR 2.00 X X 0 0 0 CATHERINE PATRIARCA SECRETARY 2.00 X X 0 0 0 DR JOAN CECCHINI TREASURER 2.00 X X 0 0 0 IRMI GAUT EXECUTIVE DIRECTOR 40.00 X 103821 0 21662 103821 0 21662 1 0 0 0 FAIRCHANCE CONSTRUCTION COMPANY 77 S MORGANTOWN ST FAIRCHANCE PA 15436 CONSTRUCTION 1080850 1 25572 2733042 745397 3504011 TENANT RENT 900099 198673 198673 DEVELOPER FEES 900099 100000 100000 298673 10837 10837 80398 57049 23349 23349 23349 5871 25572 8536 -2665 -2665 MISCELLANEOUS 900099 14314 14314 INSURANCE SETTLEMENT 900099 5328 5328 19642 3853847 318315 0 31521 103820 97306 6514 1315524 1217983 97541 10486 9696 790 116788 105134 11654 107991 99857 8134 15737 9224 6513 27000 19514 7486 24600 80 24520 20102 15420 4682 89292 77159 12133 195780 177895 17885 21696 11528 10168 4263 137 4126 313719 288231 25488 107287 103194 4093 REPAIRS & MAINTENANCE 49576 48113 1463 HOUSING EXPENSES 34026 26739 7287 ALL OTHER EXPENSES 13828 708 13120 EQUIPMENT & FURNISHINGS 7197 2134 5063 7901 7391 510 2586613 2317443 244650 24520 448974 752123 51996 103293 100197 274125 261646 82494 11701054 4691891 6038221 7009163 45541 49273 6946575 8270471 222730 135680 87629 314912 1129314 1042111 50758 51146 1490431 1543849 X 5456144 6336003 390619 5456144 6726622 6946575 8270471 1267234 3244 0 X X 0 1 X 1 1 1 X 1528960 2371627 2451619 4008165 3504011 13864382 1528960 2371627 2451619 4008165 3504011 13864382 13864382 42 13 9976 10837 20868 103791 11255 115046 14000296 238459 0.99030 0.99140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2023 AMOUNT: $ 93,999. 2024 AMOUNT: $ 5,328. MISCELLANEOUS - 2023 AMOUNT: $ 665. 2024 AMOUNT: $ 56. SPECIAL EVENT - 2023 AMOUNT: $ 9,127. 2024 AMOUNT: $ 5,871. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370523 370523 10416202 4141174 6275028 607112 447577 159535 307217 103140 204077 7009163 LINE OF CREDIT 39997 TENANT SECURITY DEPOSITS 11149 51146 3857091 3244 3244 3853847 0 3853847 2586613 0 2586613 0 2586613 5K RUN/WALK 31443 25572 5871 8536 31443 25572 5871 8536 8536 -2665 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND TO MAKE CHANGES TO IT THROUGHOUT THE YEAR AS THE NEED ARISES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE FORM 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.