CITY UNION MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CITY UNION MISSION INC (EIN 44-6005481)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202222279349302882
Schema version: 2020v4.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T12:04:49-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	446005481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY UNION MISSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEVIN GABRIEL	InCareOfNm
Business Name Control	CITY	BusinessNameControlTxt
Phone	8164749380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST 11TH STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN GABRIEL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8162216300	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	GABRIEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DR TERRY MEGLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST 11TH STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,613,158	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYUNIONMISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	OUTREACH TO MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	577	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,795,181	PYContributionsGrantsAmt
CY Contributions Grants	$21,526,362	CYContributionsGrantsAmt
PY Program Service Revenue	$32,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,062	CYProgramServiceRevenueAmt
PY Investment Income	$347,072	PYInvestmentIncomeAmt
CY Investment Income	$1,573,687	CYInvestmentIncomeAmt
PY Other Revenue	$58,285	PYOtherRevenueAmt
CY Other Revenue	-$4,454	CYOtherRevenueAmt
PY Total Revenue	$22,233,320	PYTotalRevenueAmt
CY Total Revenue	$23,159,657	CYTotalRevenueAmt
PY Grants And Similar Paid	$576,684	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$505,316	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,521,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,990,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$47,684	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$66,513	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,745,921	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,404,837	PYOtherExpensesAmt
CY Other Expenses	$9,021,129	CYOtherExpensesAmt
PY Total Expenses	$17,550,907	PYTotalExpensesAmt
CY Total Expenses	$19,583,274	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,682,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,576,383	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,807,179	TotalAssetsBOYAmt
Total Assets EOY	$49,613,699	TotalAssetsEOYAmt
Total Liabilities BOY	$1,836,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$697,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,970,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,915,719	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR AND/OR HOMELESS IN KANSAS CITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,296,815	ExpenseAmt
Grant	$5,625	GrantAmt
Revenue	$7,556	RevenueAmt
Desc	MEN'S EMERGENCY SHELTER: THE MISSION OFFERS 300 BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, AND BASIC MEDICAL CARE, ALONG WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. THIS YEAR, OUR MEN'S MINISTRIES PROVIDED OUR GUESTS WITH MORE THAN 22,000 NIGHTS OF SHELTER; NEARLY 60,000 MEALS; PERFORMED 4,905 HEALTH SCREENINGS; AND DISTRIBUTED ALMOST 600 PIECES OF CLOTHING TO OUR GUESTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$940,181	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,682	RevenueAmt
Desc	CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A 12- TO 18-MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. THIS PROGRAM TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. THERE WERE 117 PROGRAM PARTICIPANTS AND 15 GRADUATES. THE CLP PROVIDED OVER 21,000 BED NIGHTS, 50,000 MEALS, AND ALMOST 5,600 HOURS IN THE LEARNING CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,297,368	ExpenseAmt
Grant	$154,040	GrantAmt
Revenue	$4,554	RevenueAmt
Desc	FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 140 BEDS IN 28 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN 2021 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH OVER 28,000 BED NIGHTS AND ALMOST 50,000 MEALS, ALMOST 200 HEALTH SCREENINGS, AND OVER 36,000 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,424,259	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$345,651	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,220,194	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,958,623	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN GABRIEL	PersonNm
Phone	8164749380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 E 11TH ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERRI MEGLI
CEO	50.0	0.0	Yes (X)	$65,428	$0	$40,281
KEVIN GABRIEL
CFO	50.0	0.0	Yes (X)	$71,520	$0	$0
KERRY CLASSEN
DIRECTOR/PRESIDENT	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
SHERI BLAUWIEKEL
DIRECTOR/VICE PRESIDENT	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
DAVID LANGFORD
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
CEDAR ROBINSON
DIRECTOR/TREASURER	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BROWN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DIANE CALHOON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
JAMES E EWAN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
TAYLOR FIELDS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MACEO GRAY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
VINCENT LOPEZ
DIRECTOR/SECRETARY	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
PAUL JOHNSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
LEON JONES
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
LORENZO RICE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
KEN RIEDEMANN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
CONNIE WEHMEYER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MARK SEWALSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
GEORGE BROOKS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,948	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,281	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THRIFT MANAGEMENT SPECIALISTS
PO BOX 32850	KANSAS CITY	MO	64171	THRIFT CONSULTINIG	$379,313
FLINN'S CONSTRUCTION
25833 N 41 HWY	MARSHALL	MO	65340	CONSTRUCTION	$140,280
EIDE BAILLY LLP
PO BOX 2545	FARGO	ND	581082545	CONSULTING	$155,142

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,163	FundraisingAmt
Government Grants	$1,196,500	GovernmentGrantsAmt
All Other Contributions	$20,303,699	AllOtherContributionsAmt
Noncash Contributions	$7,713,961	NoncashContributionsAmt
Total Contributions	$21,526,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camp Rental	531120	$35,779	$35,779
Dormitory Fees	900099	$6,442	$6,442
Locker Fees	900099	$1,114	$1,114
Camp Fees	900099	$20,727	$20,727

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,838	TotalRevenueColumnAmt
Exclusion	$232,838	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,200	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200	TotalRevenueColumnAmt
Exclusion	$2,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,518,533	SecuritiesAmt
Other	$26,350	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,147,658	SecuritiesAmt
Other	$56,376	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,370,875	SecuritiesAmt
Other	-$30,026	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,340,849	TotalRevenueColumnAmt
Exclusion	$1,340,849	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,131	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,163	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,956	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$825	TotalRevenueColumnAmt
Exclusion	-$825	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,172,924	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,242,511	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$69,587	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$14,423	$14,423
VENDING REVENUE	900099	$20,902	$20,902
All Other Misc Revenue		$28,433	$28,433

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,433	TotalRevenueColumnAmt
Exclusion	$28,433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63,758	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,159,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,525	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,638,820	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$505,316	TotalAmt
Program Services	$505,316	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$335,923	TotalAmt
Program Services	$140,031	ProgramServicesAmt
Management And General	$97,560	ManagementAndGeneralAmt
Fundraising	$98,332	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,860,069	TotalAmt
Program Services	$6,841,789	ProgramServicesAmt
Management And General	$523,634	ManagementAndGeneralAmt
Fundraising	$494,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,313	TotalAmt
Program Services	$56,988	ProgramServicesAmt
Management And General	$8,440	ManagementAndGeneralAmt
Fundraising	$5,885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,347,905	TotalAmt
Program Services	$1,145,778	ProgramServicesAmt
Management And General	$93,051	ManagementAndGeneralAmt
Fundraising	$109,076	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$375,106	TotalAmt
Program Services	$302,152	ProgramServicesAmt
Management And General	$38,209	ManagementAndGeneralAmt
Fundraising	$34,745	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$646,839	TotalAmt
Program Services	$646,839	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,616	TotalAmt
Management And General	$14,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,441	TotalAmt
Management And General	$43,441	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$66,513	TotalAmt
Fundraising	$66,513	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,456	TotalAmt
Management And General	$51,456	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,712	TotalAmt
Program Services	$40,712	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$175,819	TotalAmt
Program Services	$66,345	ProgramServicesAmt
Fundraising	$109,474	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,492	TotalAmt
Program Services	$211,929	ProgramServicesAmt
Management And General	$199,563	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$470,923	TotalAmt
Management And General	$444,736	ManagementAndGeneralAmt
Fundraising	$26,187	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,524,034	TotalAmt
Program Services	$1,490,479	ProgramServicesAmt
Management And General	$20,477	ManagementAndGeneralAmt
Fundraising	$13,078	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$190,579	TotalAmt
Program Services	$156,999	ProgramServicesAmt
Management And General	$28,678	ManagementAndGeneralAmt
Fundraising	$4,902	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,647,172	TotalAmt
Program Services	$1,580,333	ProgramServicesAmt
Management And General	$66,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$534,996	TotalAmt
Program Services	$494,412	ProgramServicesAmt
Management And General	$20,292	ManagementAndGeneralAmt
Fundraising	$20,292	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GROCERIES	$1,143,473	$1,143,473
OTHER FUNDRAISING EXPENSES	$691,900		$691,900
MAINTENANCE & REPAIRS	$340,198	$210,392		$129,806
SMALL EQUIPMENT PURCHASES	$326,421	$251,076	$1,107	$74,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,058	TotalAmt
Program Services	$673,580	ProgramServicesAmt
Management And General	$23,694	ManagementAndGeneralAmt
Fundraising	$69,784	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,583,274	TotalAmt
Program Services	$15,958,623	ProgramServicesAmt
Management And General	$1,878,730	ManagementAndGeneralAmt
Fundraising	$1,745,921	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,861,872	BOYAmt
EOY	$1,718,202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,487,114	BOYAmt
EOY	$3,289,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,750	BOYAmt
EOY	$427,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,727	BOYAmt
EOY	$35,498	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,218,330	BOYAmt
EOY	$1,062,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,856	BOYAmt
EOY	$788,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,272,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,098,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,152,759	BOYAmt
EOY	$22,174,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,760,590	BOYAmt
EOY	$20,034,947	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,181	BOYAmt
EOY	$82,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,807,179	BOYAmt
EOY	$49,613,699	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$630,532	BOYAmt
EOY	$691,307	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,196,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,294	BOYAmt
EOY	$6,673	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,836,326	BOYAmt
EOY	$697,980	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,898,693	BOYAmt
EOY	$46,438,522	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,072,160	BOYAmt
EOY	$2,477,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,970,853	BOYAmt
EOY	$48,915,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,807,179	BOYAmt
EOY	$49,613,699	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,576,383	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,368,483	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,011,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,939,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,576,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,805,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,526,362	CurrentTaxYearAmt
Total	$87,858,687	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,011,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,939,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,576,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,805,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,526,362	CurrentTaxYearAmt
Total	$87,858,687	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$294,668	SubstantialContributorsTotAmt
Public Support Total170	$87,564,019	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$424,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,038	CurrentTaxYearAmt
Total	$1,655,234	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,758	CurrentTaxYearAmt
Total	$252,688	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$89,766,609	TotalSupportAmt
Gross Receipts Rltd Activities	$22,783,555	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97546	PublicSupportCY170Pct
Public Support PY170	0.96720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,521,815	BeginningYearBalanceAmt
Investment Earnings Or Losses	$245,896	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,568	AdministrativeExpensesAmt
End Year Balance	$1,763,143	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,408,933	BeginningYearBalanceAmt
Investment Earnings Or Losses	$112,882	InvestmentEarningsOrLossesAmt
End Year Balance	$1,521,815	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,312,978	BeginningYearBalanceAmt
Investment Earnings Or Losses	$110,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,174	OtherExpendituresAmt
End Year Balance	$1,408,933	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,312,463	ContributionsAmt
Investment Earnings Or Losses	$515	InvestmentEarningsOrLossesAmt
End Year Balance	$1,312,978	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$861,476	OtherCostOrOtherBasisAmt
Book Value	$861,476	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,716,948	OtherCostOrOtherBasisAmt
Depreciation	$14,667,743	DepreciationAmt
Book Value	$20,049,205	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,296	OtherCostOrOtherBasisAmt
Depreciation	$205,116	DepreciationAmt
Book Value	$241,180	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$803,549	OtherCostOrOtherBasisAmt
Depreciation	$468,203	DepreciationAmt
Book Value	$335,346	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,444,433	OtherCostOrOtherBasisAmt
Depreciation	$1,757,441	DepreciationAmt
Book Value	$686,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,174,199	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITIES	Desc
Amt	$6,673	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,673	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$30,974,005	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,368,483	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$196,398	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,249,467	OtherRevenueAmt
Revenue Not Reported	$7,814,348	RevenueNotReportedAmt
Revenue Subtotal	$23,159,657	RevenueSubtotalAmt
Total Revenue Per Form990	$23,159,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,029,139	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$196,398	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,249,467	OtherExpensesIncludedAmt
Expenses Not Reported	$6,445,865	ExpensesNotReportedAmt
Expenses Subtotal	$19,583,274	ExpensesSubtotalAmt
Total Expenses Per Form990	$19,583,274	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST NEEDED FINANCIAL NEEDS OF THE MISSION.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	COST OF GOODS SOLD $ 6,242,511 FUNDRAISING EVENT EXPENSES 6,956 --------------- TOTAL $ 6,249,467
SCHEDULE D, PART XII, LINE 2D	COST OF GOODS SOLD $ 6,242,511 FUNDRAISING EVENT EXPENSES 6,956 --------------- TOTAL $ 6,249,467

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BREWER DIRECT
507 S MYRTLE AVE	MONROVIA	CA	91106	MAIL SOLICITATIO	false	$3,338,019	$838,592	$3,311,253
MONEY FOR MINISTRIES
PO BOX 35	LOWELL	MI	49331	ESTATE PLANNING	false	$4,721	$39,747	-$35,026

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,342,740	TotalGrossReceiptsAmt
Total Retained By Contractors	$878,339	TotalRetainedByContractorsAmt
Total Net To Organization	$3,276,227	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIKERS	Event1Nm
Gross Receipts Event1	$32,294	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,163	CharitableContriEvent1Amt
Gross Revenue Event1	$6,131	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,374	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,582	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$32,294	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,163	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,131	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,374	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,582	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,956	DirectExpenseSummaryEventsAmt
Net Income Summary	-$825	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, COLUMN V	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES AND DIRECT MAIL EXPENSES TO BREWERS DIRECT. THE ADDITIONAL EXPENSES WERE ONLY PAID OUT AFTER THE DEVELOPMENT DEPARTMENT REVIEWS TRACKING REPORTS OBTAINED FROM THE DONOR DATABASE TO MONITOR THE PROGRESS OF DONATIONS RECEIVED FROM MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES AND THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2021, BREWERS DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $26,766 AND THE DIRECT MAIL EXPENSES WERE $811,826.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE	28	$7,184
MEDICAL EXPENSES	50	$4,402
IDENTIFICATION CARD FEE PAYMENT ASSISTANCE	57	$1,853
TRANSPORTATION EXPENSE	10	$1,064
RENT ASSISTANCE	3	$1,060
FURNITURE AND HOUSEHOLD ITEMS	610		$156,845	FMV	FURNITURE&HOUSEHOLD
CLOTHING	12	$900
CLOTHING	731		$202,507	FMV	CLOTHING
CHRISTMAS AND THANKSGIVING ASSISTANCE	1000		$114,942	FMV	FOOD, GIFTS, ETC.
SCHOOL SUPPLIES	150		$12,093	FMV	UNIFORMS & SUPPLIES
LEGAL AID & MISC	17	$2,466

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE MISSION TRACKS THE ASSISTANCE GIVEN TO CLIENTS FIRST BY PAYING THE GRANTS DIRECTLY TO THE UTILITY COMPANY OR THE LANDLORD. SECOND, THE MISSION TRACKS CLIENTS' REQUEST FOR ASSISTANCE THROUGH THE MAAC (MID AMERICA ASSISTANCE COALITION) LINK PROGRAM. THIS TRACKS THE ASSISTANCE GIVEN TO INDIVIDUALS FROM THE AREA COMMUNITY ASSISTANCE ORGANIZATIONS. WE LIMIT THESE FINANCIAL GRANTS TO FAMILIES ONCE PER YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,644	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,387,180	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$76,821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1174	ContributionCnt
Noncash Contributions Rpt F990	$954,072	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BY POUND VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$7,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PAPER PRODUCTS	9	$48,830	BY POUND VALUE
Yes (X)	PROGRAM SUPPLIES	94	$158,838	FAIR VALUE
Yes (X)	HOLIDAY PRESENT	65	$43,581	FAIR VALUE
Yes (X)	EQUIPMENT	8	$31,712	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN B	THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B	WE PARTNER WITH THRIFT MANAGEMENT SERVICE TO PROCESS AND SELL CLOTHING AND MISC PRODUCTS THROUGH OUR 3 THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	MINOR CARE CENTER: THE MISSION OFFERS ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR AS MANY AS 41 HOMELESS MEN WITH MENTAL OR PHYSICAL DISABILITIES. OVER 6,500 BED NIGHTS WERE PROVIDED TO OUR GUESTS. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. CITY THRIFT STORES: OUR THREE CITY THRIFT STORES PROVIDE GENTLY-USED CLOTHING, SHOES AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. THE PROFITS HELP FUND CITY UNION MISSION. NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE-PLUS MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION, CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. THE NLP HAS 56 BEDS AVAILABLE. THE NEW LIFE PROGRAM PROVIDED OVER 3,100 BED NIGHTS IN 2021, AS WELL AS ALMOST 1,300 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVES ALMOST 600 LOW-INCOME CHILDREN (AGES 4-16). THE CAMP OFFERS THEIR GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CRAFTS, BIBLE TEACHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK SURROUNDED BY LOVE AND DISCIPLINE. CAMP CUMCITO PROVIDED ALMOST 2,300 MEALS AND OVER 700 BED NIGHTS IN 2021. VANDERBERG YOUTH CENTER PROGRAM (VYC): THE MISSION PROVIDES CHILDREN AGES 7 TO 17 WITH A PROGRAM OF WEEKLY BIBLE STUDY, ORGANIZED PLAY, HOMEWORK TUTORING, FIELD TRIPS, AND OTHER ACTIVITIES, HELPING BOYS AND GIRLS TO DEVELOP RESPONSIBLE AND GODLY ATTITUDES TOWARD THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. THE MISSION PROVIDED OVER 7,000 MEALS AND OVER 1,400 HOURS IN THE LEARNING CENTER. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE SERVICE TO LOW-INCOME COMMUNITY RESIDENTS. RELIEF EFFORTS INCLUDE THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A LADIES BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, "MISSION CHRISTMAS,SCHOOL CLOTHING DISTRIBUTION. ALMOST 4,000 GUESTS WERE SERVED, AND ALMOST 1,400 VOUCHERS WERE PROVIDED TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL "BUY THE POUND" THRIFT STORE. MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE THAT ENABLES THEM TO RECEIVE LARGE CORPORATE PRODUCT DONATIONS, E.G., PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, FOOD, ETC. THE WAREHOUSE HAS ENABLED THE MISSION TO OFFER THEIR SERVICES TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION MAINTAINS A FOOD WAREHOUSE THAT ALLOWS THEM TO RECEIVE AND STORE LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE FOOD NEEDS OF THEIR VARIOUS MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. THE HARBOR: THIS MEN'S RECOVERY PROGRAM IS LOCATED NEAR WARSAW, MISSOURI, AND EMULATES THE KANSAS CITY-BASED MEN'S CHRISTIAN LIFE PROGRAM. THE MISSION PROVIDED THEIR GUESTS WITH ALMOST 4,000 BED NIGHTS AND 8,000 MEALS.
FORM 990, PART VI, SECTION A, LINE 3	The Mission has contracted with a professional management company, Thrift Management Specialists, to oversee and develop its thrift store operations, including providing day-to-day management of the stores and collection operations.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A COPY TO MANAGEMENT FOR REVIEW. A COPY OF THE FORM 990 IS PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS FILL OUT AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD DISCUSS THE MATTER WITH THE MEMBER, AND TAKE APPROPRIATE ACTIONS. BOARD MEMBERS INVOLVED IN ANY POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND DECISION MAKING. EMPLOYEES ALSO AGREE TO A CONFLICT OF INTEREST POLICY UPON HIRE. THE CEO OR HIS DIRECT REPORTS MONITOR AND ADDRESS ANY EMPLOYEE RELATED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	The Mission board received information from AGRM (Association of Gospel Rescue Missions, now called CityGate) in 2017 on salaries in 2018. David Langford (board member) did independent research on other rescue mission's 990 reports to compare executive director's salaries. The Mission has used this as a benchmark and knowing what cost of living adjustments are annually, the board meets each year in executive session to discuss and vote on the CEO's salary. This year the board voted to obtain the current CityGate information.
FORM 990, PART VI, SECTION C, LINE 19	The organization's governing documents, conflict of interest policy and financial statements are available upon request. In addition, the financial statements are available to the public on the organization's website.