CITY UNION MISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNION MISSION INC (EIN 44-6005481)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-31
- IRS object ID
- 202512129349301301
- Schema version
- 2023v6.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-31T09:40:11+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street 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 | 2023-10-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 8164749380 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR TERRY MEGLI | BusinessNameLine1Txt |
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 | $39,789,819 | 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 | PROVIDE SHELTER, FOOD AND LIFE CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 4296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,824,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,939,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,147,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,841,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,997 | PYOtherRevenueAmt |
| CY Other Revenue | $43,387 | CYOtherRevenueAmt |
| PY Total Revenue | $24,157,158 | PYTotalRevenueAmt |
| CY Total Revenue | $23,886,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $329,397 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,853,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,548,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,360,764 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,455,144 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,566,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,327,121 | PYOtherExpensesAmt |
| CY Other Expenses | $13,786,011 | CYOtherExpensesAmt |
| PY Total Expenses | $26,888,261 | PYTotalExpensesAmt |
| CY Total Expenses | $26,118,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,731,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,232,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,638,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,598,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,789,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,853,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,848,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,744,093 | 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 | $3,757,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEN'S EMERGENCY SHELTER: THE MISSION OFFERS NUTRITIOUS FOOD, SHELTER, WARM SHOWERS, AND BASIC MEDICAL CARE, ALONG WITH CASE MANAGEMENT AND LIFE TRANSFORMATION OPPORTUNITIES (THAT ARE TRAUMA INFORMED), IN A SAFE, CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS . THIS YEAR, OUR MEN'S MINISTRIES PROVIDED OUR GUESTS WITH 28,743 NIGHTS OF SHELTER; 64,777 MEALS; 1,554 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 1,713 PIECES OF CLOTHING TO OUR GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,094,699 | ExpenseAmt |
| Grant | $60,293 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 148 BEDS IN 31 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 FISCAL YEAR 2024 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH 29,737 BED NIGHTS AND 57,243 MEALS, 2,122 HEALTH SCREENINGS, AND 67,916 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,431,549 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MINOR CARE CENTER: THE MISSION OFFERS MEN WITH MENTAL OR PHYSICAL DISABILITIES ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SAFE AND SECURE ENVIRONMENT. 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. 221 MEN WERE ADMITTED INTO THE CARE FACILITY AND 121 WERE PLACED IN COMMUNITY HOUSING, AMOUNTING TO 5,514 BED NIGHTS AND 19,962 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,544,440 | ExpenseAmt |
| Grant | $269,104 | GrantAmt |
| Revenue | $61,677 | 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 TRAUMA-INFORMED, HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. THERE WERE 39 PROGRAM PARTICIPANTS AND 8 GRADUATES. THE CLP PROVIDED 13,791 BED NIGHTS; 20,175 MEALS; AND 1,950 HOURS IN THE LEARNING CENTER. NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A 9 MONTH RESIDENTIAL PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. THE NEW LIFE PROGRAM RESIDENTIAL PROGRAM TAKES A TRAUMA-INFORMED, HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY. 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 4,134 BED NIGHTS IN FY 2024, AS WELL AS ALMOST 819 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVES LOW-INCOME CHILDREN (AGES 4-16). THE CAMP OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, 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 SERVED 275 CAMPERS; AND PROVIDED 3,468 MEALS AND 1,152 BED NIGHTS VANDERBERG YOUTH CENTER PROGRAM (VYC): THE MISSION PROVIDES CHILDREN AND YOUTH 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 COMMUNITY. THE MISSION SERVED 88 STUDENTS; AND PROVIDED 1,084 MEALS AND 493 HOURS IN THE LEARNING CENTER. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF EFFORTS TO LOW-INCOME COMMUNITY RESIDENTS THAT INCLUDES THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND UTILITY ASSISTANCE, ALONG WITH CASE MANAGEMENT AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. 1,283 GUESTS WERE SERVED, AND 1,135 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 THE RECEIPT OF LARGE CORPORATE PRODUCT DONATIONS, E.G., FOOD, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO OFFER THEIR SERVICES TO MORE GUESTS, AS WELL AS IN A MORE EFFICIENT MANNER. 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 TO OUR VARIOUS MINISRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: ONE OF THE GREATEST CHALLENGES OUR GRADUATES FACE IS RELIABLE TRANSPORTATION. EVEN WHERE PUBLIC OPTIONS ARE AVAILABLE, IT IS OFTEN TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE MANY OF OUR GRADUATES ARE SUPPORTED WITH RELIABLE TRANSPORTATION SO THAT THEY CAN GET TO WORK, MANAGE GROCERY SHOPPING AND APPOINTMENTS, AND CARE FOR THEIR FAMILIES' NEEDS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES WILL RECEIVE A CAR AND ASSISTANCE WITH MAINTAINING THAT CAR FOR A YEAR. LAST FISCAL YEAR WE WERE ABLE TO PROVIDE 10 GRADUATES WITH A RELIABLE VEHICLE. CITY THRIFT STORES: OUR FIVE CITY THRIFT STORES, ALONG WITH OUR LAWRENCE DROP OFF LOCATION, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,544,440 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $269,104 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $61,677 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,828,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 222 | 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 | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GABRIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DIANE CALHOON | |||||||
| VICE PRESIDENT/DIRECTOR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY CLASSEN | |||||||
| SECRETARY/DIRECTOR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SEWALSON | |||||||
| TREASURER/DIRECTOR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI BLAUWIEKEL | |||||||
| PRESIDENT/DIRECTOR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL BOWMAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CEDAR ROBINSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID LANGFORD | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES E EWAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEN RIEDEMANN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN RUCKER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LEON JONES | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE WALLACE | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL JOHNSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROWN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIM O'BRIEN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LOPEZ | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Reynolds | |||||||
| COO | 50.0 | 0.0 | Yes (X) | $83,548 | $0 | $11,903 | |
| KEVIN GABRIEL | |||||||
| CFO | 50.0 | 0.0 | Yes (X) | $99,570 | $0 | $2,891 | |
| TERRI MEGLI | |||||||
| CEO | 50.0 | 0.0 | Yes (X) | $117,735 | $0 | $29,379 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THRIFT MANAGEMENT SERVICES | |||||
| PO BOX 32850 | KANSAS CITY | MO | 64171 | THRIFT CONSULTING | $4,401,379 |
| BREWER DIRECT | |||||
| 800 Royal Oaks Dr 102 | MONROVIA | CA | 91016 | FUNDRAISING | $1,402,818 |
| QUALITY PLUMBING INC | |||||
| 1731 HOWELL | KANSAS CITY | MO | 64116 | PLUMBING | $225,626 |
| KENTON BROTHERS | |||||
| 3401 E TRUMAN ROAD | KANSAS CITY | MO | 64127 | SECURITY ACCESS | $142,964 |
| HANDYMAN & A GREEN THUMB LLC | |||||
| 30893 W 152ND ST | EXCELSIOR SPRINGS | MO | 64024 | CONCRETE/LANDSCAPING | $141,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,735 | FundraisingAmt |
| All Other Contributions | $21,741,875 | AllOtherContributionsAmt |
| Noncash Contributions | $9,791,019 | NoncashContributionsAmt |
| Total Contributions | $21,939,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP RENTAL | 531120 | $56,116 | $56,116 |
| LOCKER FEES | 900099 | $2,688 | $2,688 |
| CAMP FEES | 900099 | $2,873 | $2,873 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174,726 | TotalRevenueColumnAmt |
| Exclusion | $1,174,726 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,688,711 | SecuritiesAmt |
| Other | $104,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,911,257 | SecuritiesAmt |
| Other | $215,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,454 | SecuritiesAmt |
| Other | -$110,746 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,708 | TotalRevenueColumnAmt |
| Exclusion | $666,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,735 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,000 | TotalRevenueColumnAmt |
| Exclusion | -$124,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,721,383 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,639,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,062 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $69,390 | $69,390 |
| VENDING REVENUE | 900099 | $13,535 | $13,535 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,886,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,802,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,397 | TotalAmt |
| Program Services | $329,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,839 | TotalAmt |
| Program Services | $256,634 | ProgramServicesAmt |
| Management And General | $108,875 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824,830 | TotalAmt |
| Program Services | $6,672,257 | ProgramServicesAmt |
| Management And General | $602,471 | ManagementAndGeneralAmt |
| Fundraising | $550,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,681 | TotalAmt |
| Program Services | $93,368 | ProgramServicesAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
| Fundraising | $7,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,313 | TotalAmt |
| Program Services | $1,361,803 | ProgramServicesAmt |
| Management And General | $139,808 | ManagementAndGeneralAmt |
| Fundraising | $112,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,607 | TotalAmt |
| Program Services | $514,253 | ProgramServicesAmt |
| Management And General | $52,795 | ManagementAndGeneralAmt |
| Fundraising | $42,559 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,442 | TotalAmt |
| Program Services | $708,442 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,630 | TotalAmt |
| Management And General | $24,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,324 | TotalAmt |
| Management And General | $318,324 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,144 | TotalAmt |
| Fundraising | $1,455,144 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,794 | TotalAmt |
| Management And General | $56,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,155 | TotalAmt |
| Program Services | $3,663,166 | ProgramServicesAmt |
| Management And General | $113,461 | ManagementAndGeneralAmt |
| Fundraising | $64,528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,582 | TotalAmt |
| Program Services | $378,533 | ProgramServicesAmt |
| Fundraising | $73,049 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,244 | TotalAmt |
| Program Services | $194,583 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
| Fundraising | $4,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,285 | TotalAmt |
| Program Services | $459,445 | ProgramServicesAmt |
| Management And General | $35,411 | ManagementAndGeneralAmt |
| Fundraising | $41,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,032 | TotalAmt |
| Program Services | $1,659,567 | ProgramServicesAmt |
| Management And General | $75,893 | ManagementAndGeneralAmt |
| Fundraising | $53,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,878 | TotalAmt |
| Program Services | $42,531 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
| Fundraising | $3,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,646 | TotalAmt |
| Program Services | $63,651 | ProgramServicesAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
| Fundraising | $5,248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,325 | TotalAmt |
| Program Services | $2,322,169 | ProgramServicesAmt |
| Management And General | $106,195 | ManagementAndGeneralAmt |
| Fundraising | $74,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,065 | TotalAmt |
| Program Services | $652,318 | ProgramServicesAmt |
| Management And General | $26,678 | ManagementAndGeneralAmt |
| Fundraising | $19,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $544,728 | $544,728 | ||
| OTHER PROFESSIONAL EXPENSES | $324,542 | $276,738 | $24,988 | $22,816 |
| STAFF DEVELOPMENT | $297,832 | $297,832 | ||
| AUTO EXPENSES | $109,430 | $93,311 | $8,426 | $7,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,077 | TotalAmt |
| Program Services | $1,243,811 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $4,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,118,822 | TotalAmt |
| Program Services | $21,828,537 | ProgramServicesAmt |
| Management And General | $1,723,936 | ManagementAndGeneralAmt |
| Fundraising | $2,566,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,605 | BOYAmt |
| EOY | $348,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,419 | BOYAmt |
| EOY | $1,683,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,639 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369 | BOYAmt |
| EOY | $8,628 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,888 | BOYAmt |
| EOY | $1,057,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,142 | BOYAmt |
| EOY | $193,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,675,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,806,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,287,930 | BOYAmt |
| EOY | $17,869,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,419,972 | BOYAmt |
| EOY | $21,106,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,684 | BOYAmt |
| EOY | $5,330,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,638,648 | BOYAmt |
| EOY | $47,598,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,355 | BOYAmt |
| EOY | $1,104,687 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,471 | BOYAmt |
| EOY | $3,749,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,789,826 | BOYAmt |
| EOY | $4,853,996 | 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 | $41,420,404 | BOYAmt |
| EOY | $39,125,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,418 | BOYAmt |
| EOY | $3,618,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,848,822 | BOYAmt |
| EOY | $42,744,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,638,648 | BOYAmt |
| EOY | $47,598,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,232,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,688,711 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,560,726 | OtherChangesInNetAssetsAmt |
| 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 | $17,805,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,526,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,774,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,824,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,939,610 | CurrentTaxYearAmt |
| Total | $106,869,759 | 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 | $17,805,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,526,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,774,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,824,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,939,610 | CurrentTaxYearAmt |
| Total | $106,869,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,869,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,126 | CurrentTaxYearAmt |
| Total | $2,908,278 | 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 | $44,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,925 | CurrentTaxYearAmt |
| Total | $289,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,067,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,518,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9724 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - VENDING REVENUE, COLUMN A - 20861.0, COLUMN B - 20902.0, COLUMN C - 19817.0, COLUMN D - 13890.0, COLUMN E - 13535.0, COLUMN F - 89005.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 23316.0, COLUMN B - 42856.0, COLUMN C - 37135.0, COLUMN D - 27384.0, COLUMN E - 69390.0, COLUMN F - 200081.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,621,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $299,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,796 | OtherExpendituresAmt |
| Administrative Expenses | $4,130 | AdministrativeExpensesAmt |
| End Year Balance | $1,702,828 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,486,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,958 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,621,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$276,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,486,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7408 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2592 | 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 | $632,297 | OtherCostOrOtherBasisAmt |
| Book Value | $632,297 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,504,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,255,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,006,773 | DepreciationAmt |
| Book Value | $13,752,397 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,510 | DepreciationAmt |
| Book Value | $887,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,353,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,584 | DepreciationAmt |
| Book Value | $797,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,922,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,123,257 | DepreciationAmt |
| Book Value | $1,799,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,869,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $38,077 |
| BENEFICIAL INTEREST-COMM FDN | $1,596,439 |
| RIGHT OF USE ASSET | $3,696,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,330,646 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,749,309 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,749,309 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,422,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,688,711 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,115 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,878,403 | OtherRevenueAmt |
| Revenue Not Reported | $11,593,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,829,314 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,794 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,886,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,527,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,115 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,439,129 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,465,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,062,028 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,794 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,118,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 4 Intended uses of endowment funds | THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST PRESSING FINANCIAL NEEDS OF THE MISSION. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 8639321 FUNDRAISING EVENT EXPENSES - 137462 CHANGE IN PERPETUAL TRUST - 101620 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 8639321 FUNDRAISING EVENT EXPENSE - 137462 IMPAIRMENT LOSS - 2662346 |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Royal Oaks Dr 102 | AddressLine1Txt |
| City | Monrovia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail solicitation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,458,915 | GrossReceiptsAmt |
| Retained By Contractor | $2,572,005 | RetainedByContractorAmt |
| Net To Organization | $886,910 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,458,915 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,572,005 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $886,910 | TotalNetToOrganizationAmt |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 100th Gala | Event1Nm |
| Gross Receipts Event1 | $175,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,925 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,590 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,330 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,022 | OtherDirectExpensesEvent1Amt |
| Event2 | BWAM | Event2Nm |
| Gross Receipts Event2 | $36,072 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,535 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,537 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,025 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,943 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,552 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $211,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,735 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,462 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,590 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,355 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,943 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,000 | 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 BREWER DIRECT. THE ADDITIONAL EXPENSES ARE 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; THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2024, BREWER DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $1,455,144 AND THE DIRECT MAIL EXPENSES WERE $1,116,861. | 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 | 24 | $7,746 | |||
| MEDICAL EXPENSES | 9 | $916 | |||
| CERTIFICATES, LICENSES, ID ASSISTANCE, COURT FEES | 15 | $1,098 | |||
| SPENDING ALLOWANCE | 11 | $1,595 | |||
| THANKSGIVING ASSISTANCE | 308 | $7,084 | FMV | THANKSGIVING BOXES | |
| FURNITURE AND HOUSEHOLD ITEMS | 978 | $45,870 | FMV | FURNITURE & HOUSEHOLD | |
| CLOTHING | 1019 | $83,248 | FMV | CLOTHING | |
| CHRISTMAS ASSISTANCE | 851 | $131,650 | FMV | CHRISTMAS GIFTS | |
| SCHOOL UNIFORMS | 10 | $595 | FMV | UNIFORMS | |
| VEHICLE ASSISTANCE,INSURANCE, MAINTENANCE & SCHOLARSHIPS | 13 | $48,558 | |||
| TRAVEL ASSISTANCE | 5 | $1,037 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | CLIENT REQUESTS FOR ASSISTANCE ARE TRACKED THROUGH CASEWORTHY AND MAAC (MID AMERICA ASSISTANCE COALITION) PROGRAMS. THE MISSION LIMITS FINANCIAL GRANTS TO FAMILIES TO ONCE PER YEAR (UTILITY ASSISTANCE), BUT WITH A FAMILY MAX OF TWO SUCH TIMES PER YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,833,549 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Blue Book Value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Net Sale | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - By Pound Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 171 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,117 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Holiday Presents | 77 | $143,124 | Market value |
| Yes (X) | EQUIPMENT | 27 | $5,774 | Market value |
| Yes (X) | PROGRAM & OFFICE SUPPLIES | 1239 | $119,335 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| 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 Third parties used to solicit, process, or sell noncash contributions | WE PARTNER WITH THRIFT MANAGEMENT SERVICE TO PROCESS AND SELL CLOTHING AND MISC PRODUCTS THROUGH OUR THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 12,544,440 including grants of $ 269,104)(Revenue $ 61,677) 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 TRAUMA-INFORMED, HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. THERE WERE 39 PROGRAM PARTICIPANTS AND 8 GRADUATES. THE CLP PROVIDED 13,791 BED NIGHTS; 20,175 MEALS; AND 1,950 HOURS IN THE LEARNING CENTER. NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A 9 MONTH RESIDENTIAL PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. THE NEW LIFE PROGRAM RESIDENTIAL PROGRAM TAKES A TRAUMA-INFORMED, HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY. 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 4,134 BED NIGHTS IN FY 2024, AS WELL AS ALMOST 819 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVES LOW-INCOME CHILDREN (AGES 4-16). THE CAMP OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, 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 SERVED 275 CAMPERS; AND PROVIDED 3,468 MEALS AND 1,152 BED NIGHTS VANDERBERG YOUTH CENTER PROGRAM (VYC): THE MISSION PROVIDES CHILDREN AND YOUTH 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 COMMUNITY. THE MISSION SERVED 88 STUDENTS; AND PROVIDED 1,084 MEALS AND 493 HOURS IN THE LEARNING CENTER. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF EFFORTS TO LOW-INCOME COMMUNITY RESIDENTS THAT INCLUDES THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND UTILITY ASSISTANCE, ALONG WITH CASE MANAGEMENT AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. 1,283 GUESTS WERE SERVED, AND 1,135 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 THE RECEIPT OF LARGE CORPORATE PRODUCT DONATIONS, E.G., FOOD, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO OFFER THEIR SERVICES TO MORE GUESTS, AS WELL AS IN A MORE EFFICIENT MANNER. 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 TO OUR VARIOUS MINISRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: ONE OF THE GREATEST CHALLENGES OUR GRADUATES FACE IS RELIABLE TRANSPORTATION. EVEN WHERE PUBLIC OPTIONS ARE AVAILABLE, IT IS OFTEN TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE MANY OF OUR GRADUATES ARE SUPPORTED WITH RELIABLE TRANSPORTATION SO THAT THEY CAN GET TO WORK, MANAGE GROCERY SHOPPING AND APPOINTMENTS, AND CARE FOR THEIR FAMILIES' NEEDS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES WILL RECEIVE A CAR AND ASSISTANCE WITH MAINTAINING THAT CAR FOR A YEAR. LAST FISCAL YEAR WE WERE ABLE TO PROVIDE 10 GRADUATES WITH A RELIABLE VEHICLE. CITY THRIFT STORES: OUR FIVE CITY THRIFT STORES, ALONG WITH OUR LAWRENCE DROP OFF LOCATION, 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. |
| Form 990, Part VI, Line 3 Delegation of management duties | 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, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | THE BOARD MEMBERS COMPLETE AND ANNUALLY SIGN 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 ACTION(S). 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, Line 15a Process to establish compensation of top management official | DAVID LANGFORD (BOARD MEMBER) PERFORMS INDEPENDENT RESEARCH ON OTHER RESCUE MISSION'S 990 REPORTS TO COMPARE EXECUTIVE DIRECTOR'S SALARIES. THE MISSION USES THIS AS A BENCHMARK, AND ADDITIONALLY TAKES INTO CONSIDERATION THE COST OF LIVING. THE BOARD MEETS EACH YEAR IN EXECUTIVE SESSION TO DISCUSS AND VOTE ON THE CEO'S SALARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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. |
| Form 990, Part IX, Line 11g Other Fees | - Total Expense: 3841155, Program Service Expense: 3663166, Management and General Expenses: 113461, Fundraising Expenses: 64528; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN PERPETUAL TRUST - 101620; IMPAIRMENT LOSS - -2662346; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNION MISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments