2025-11-13T14:41:35-06:00 2024-12-31 205890953 MOCK BOSCO & ASSOCIATES PC 900 WASHINGTON AVENUE CARNEGIE PA 15106 990 2024-01-01 251327874 THE INTERSECTION THEI 4124774074 3715 BEECHWOOD BLVD PITTSBURGH PA 15217 SISTER BONNIE HEH RSM SECRETARY-TREASURER 4124774074 2025-11-13 1 0 RONALD J MOCK P00447723 4122765700 2025-11-13 2024 2025-03-06 01:10:19Z X SISTER BONNIE HEH RSM 3715 BEECHWOOD BLVD PITTSBURGH PA 15217 2723580 0 X WWW.INTERSECTION-MCKEESPORT.ORG X 1977 PA THE INTERSECTION SERVES INDIVIDUALS AND FAMILIES WHO ARE ECONOMICALLY POOR, DISADVANTAGED, AND IN NEED OF SUPPORT. PROGRAMS INCLUDE ON-SITE MEALS; DISTRIBUTION OF FOOD, CLOTHING, PERSONAL HYGIENE ITEMS AND HOUSEHOLD GOODS; INDIVIDUAL SUPPORT THROUGH SMALL GRANTS FOR EMERGENCY NEEDS; AND COLLABORATION WITH OTHER HUMAN SERVICE AGENCIES TO PROVIDE RELIABLE REFERRALS. X 3 3 0 15 0 0 354549 339933 0 0 77250 305274 0 0 431799 645207 47689 880561 0 0 0 0 0 0 1569 416552 488677 464241 1369238 -32442 -724031 1936701 1186909 1027 19644 1935674 1167265 SUPPORT ECONOMICALLY DISADVANTAGED INDIVIDUALS. 0 0 517342 185000 168600 FOOD SUBSIDY: BASKETS OF GROCERIES (APPROX 1,900 ANNUALLY) AND HOT LUNCHES SERVED (APPROX 6,400 ANNUALLY). 165931 141914 INDIVIDUAL SUPPORT: THE ORGANIZATION COLLABORATES WITH LOCAL CHURCHES AND OTHER HUMAN SERVICE AGENCIES TO PROVIDE SMALL GRANTS IN EMERGENCY SITUATIONS (EMERGENCY HOUSING SUPPORT FOR RENT OR UTILITIES, BUS TICKETS, TEMPORARY HELP FOR PERSONAL NEEDS, ETC.)(APPROX 1,900 ANNUALLY) 594365 553647 OTHER OUTREACH: THE CLOTHING BOUTIQUE DISTRIBUTES DONATED GENTLY USED CLOTHING AT NO CHARGE TO ANYONE IN NEED. IN ADDITION, SMALL HOUSEHOLD ITEMS ARE DISTRIBUTED WHEN AVAILABLE. THE ORGANIZATION ALSO PROVIDES THE PROFESSIONAL SERVICES OF CASE WORKERS, DOCTORS, NURSES, ETC. ON-SITE FROM OTHER AGENCIES. (APPROX 1,700 ANNUALLY) 1277638 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SISTER BONNIE HEH RSM 4126786948 3715 BEECHWOOD BLVD PITTSBURGH PA 15217 X PAULA BEISLER BOARD MEMBER 1.00 X 0 0 0 BARBARA NOVOSEL PRESIDENT 1.00 X X 0 0 0 HARRIET SETON NEWTON SC BOARD MEMBER 1.00 X 0 0 0 KAREN SUPANSIC EXECUTIVE DIRECTOR 50.00 X 0 0 0 BONNIE HEH RSM SECRETARY-TREASURER 50.00 X 0 0 0 0 0 0 0 0 0 0 0 1478 338455 168600 339933 55132 55132 2157204 171311 1984958 93415 172246 77896 250142 250142 645207 250142 0 55132 X 838647 838647 41914 41914 183310 132750 50050 510 9154 9154 21756 21756 4312 3815 282 215 21558 20265 1078 215 12974 12195 649 130 FOOD-IN-KIND DISTRIBUTE 168600 168600 FOOD EXPENSES 53960 53960 REAL ESTATE TAX 5950 5950 TELEPHONE AND FAX 3897 3235 584 78 3206 2257 528 421 1369238 1277638 90031 1569 52758 288757 14258 6116 4000 2000 0 0 185035 0 1680650 890036 1936701 1186909 1027 19644 1027 19644 X 1935674 1167265 1935674 1167265 1936701 1186909 -724031 -44378 0 X X 0 1 X 1 0 X 555174 376313 281265 354549 339933 1907234 555174 376313 281265 354549 339933 1907234 23521 1883713 65184 85301 57568 53523 55132 316708 2223942 0.84700 0.85090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 579073 -44378 -44378 623451 21756 21756 645207 1347482 0 1347482 21756 21756 1369238 PART X, LINE 2: THE INTERSECTION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION. THIS TOPIC CLARIFIES THE ACCOUNTING AND REPORTING OF UNCERTAINTIES IN INCOME TAX POSITIONS TO BE TAKEN ON THE INTERSECTION'S TAX RETURNS, APPLYING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. THE INTERSECTION'S MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 MCKEESPORT AREA MEALS ON WHEELS 1406 CORNELL ST MCKEESPORT PA 15132 251244403 50000 0 SUPPORTING THE GRANTEE'S MISSION TO PROVIDING MEALS TO ELDERLY AND INDIVIDUALS WHO ARE HOMEBOUND. CARLOW UNIVERSITY 3333 5TH AVE PITTSBURGH PA 15213 250965438 100000 0 TO PROVIDE SUPPORT FOR STUDENTS TO HELP FINALIZE THIER SCHOLARSHIP FUNDING AND HELP THEM GRADUATE. CARNIGIE LIBRARY OF MCKEESPORT 1507 LIBRARY AVE MCKEESPORT PA 15132 250965279 475000 0 SUPPORTING THE GRANTEE'S MISSION TO FOSTER LITERACY, ENABLE EXPLORATION, AND CREATE CONNECTIONS WITH ALL OUR NEIGHBORS. HOPE MINISTRIES OF MCKEESPORT INC 115-7TH ST MCKEESPORT PA 15134 874041274 135000 78647 CASH AND BUILDING CONTRIBUTION TO SUPPORT THE GRANTEE'S CHARITABLE ACTIVITIES. EMERGENCIES 600 6195 FOOD - INDIVIDUAL SUPPORT 590 9150 HOUSING 280 21589 PERSONAL NEEDS 340 4865 TRANSPORTATION 113 115 X 168600 WHOLESALE @ DATE RECEIVE 0 0 0 CASH GRANT 2024-10-17 50000 CASH VALUE 251244403 MCKEESPORT AREA MEALS ON WHEELS 1406 CORNELL ST MCKEESPORT PA 15132 501(C)(3) CASH GRANT 2024-10-18 100000 CASH VALUE 250965438 CARLOW UNIVERSITY 3333 5TH AVE PITTSBURGH PA 15213 501(C)(3) CASH GRANT 2024-10-21 475000 CASH VALUE 250965279 CARNEGIE LIBRARY OF MCKEESPORT 1507 LIBRARY AVE MCKEESPORT PA 15132 501(C)(3) CASH GRANT 2024-11-06 135000 CASH VALUE 874041274 HOPE MINISTRIES OF MCKEESPORT INC 115-7TH ST MCKEESPORT PA 15134 501(C)(3) REAL ESTATE BUILDING 2024-12-14 78647 BOOK VALUE 874041274 HOPE MINISTRIES OF MCKEESPORT INC 115-7TH ST MCKEESPORT PA 15134 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND ONE BOARD MEMBER REVIEWS THE FORM 990 BEFORE SIGNING. CORRECTIONS ARE MADE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER REVIEWS ANNUAL DISCLOSURES. THE TREASURER REVIEWS CONFLICT DISCLOSURES BEFORE THE CONTRACTS ARE SIGNED OR PURCHASES ARE MADE. THE BOARD IS CONSULTED IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE TREASURER AND BOARD REVIEW COMPARABILITY DATA FOR SUBCONTRACTORS AND DECIDE WHAT WILL BE PAID. THE PROCESS IS DOCUMENTED IN THE CONTRACTOR FILES AND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 926. PART XII, LINE 2C THE BOARD DESIGNATED THE FINANCE DIRECTOR/TREASURER FOR RESPONSIBILITY AND OVERSIGHT OVER THE COMPLETION OF THE AUDIT AND THE 990.