2020-05-04T15:17:46-05:00 2019-09-30 562622339 HOUSTON & ASSOCIATES LLC 90 W CHESTNUT ST STE 650 WASHINGTON PA 153014524 990 2018-10-01 251051749 WASHINGTON CITY MISSION WASH 7242228530 84 W WHEELING STREET WASHINGTON PA 153016918 DEAN GARTLAND CEO & PRESIDENT 7242228530 2020-04-28 true KATHY B HOUSTON CPA P00194555 7242239465 2020-04-28 74.98.235.38 2020-05-04 15:17:46 CD P A5F0415D284C78FE46B1DD0EA6529B6A65A6587A A5F0415D284C78FE46B1DD0EA6529B6A65A6587A 2018 2020-11-19 02:30:22Z CITY MISSION DEAN GARTLAND 84 W WHEELING ST WASHINGTON PA 153016918 6840982 false X WWW.CITYMISSION.ORG X 1941 PA THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANSFERRED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION. 11 10 147 1200 0 5171919 4033943 32509 67302 173571 184519 2120443 2441334 7498442 6727098 0 0 3429265 3723069 127 0 1201313 3476139 3318161 6905531 7041230 592911 -314132 12229885 12087573 4456753 4628573 7773132 7459000 X THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. false false 2312854 67302 FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 481 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 43,589 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED 101,006 FREE MEALS AND 10% OF THOSE MEALS WERE SERVED TO NONRESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. OUR LONG-TERM HOMELESS REHABILITATION PROGRAMS PROVIDE MEN, WOMEN AND CHILDREN WITH HEALTHCARE, CASE MANAGEMENT, COUNSELING, EDUCATIONAL, EMPLOYMENT, LEGAL AND SPIRITUAL DEVELOPMENT SERVICES TO ENCOURAGE THEM TO CHANGE AND EMPOWER THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. CHAPEL SERVICES ARE AN IMPORTANT PART OF EACH INDIVIDUAL'S SUCCESS AND RESIDENTS ATTEND DEVOTIONAL SERVICES 5 DAYS A WEEK AND CHAPEL SERVICES ON SUNDAY. WE CONDUCTED 104 CHAPEL SERVICES AND OVER 500 DEVOTIONAL SERVICES. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM. 266673 COMMUNITY OUTREACH/MISSION PROGRAM: THE MISSION DISTRIBUTES FOOD, CLOTHING, AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN THE COMMUNITY. OUR SAMARITAN SERVICE CENTER DISTRIBUTED OVER 2,015 FOOD BAGS AND 582 CLOTHING VOUCHERS DISTRIBUTED WORTH 5 EACH TO THOSE IN NEED IN OUR COMMUNITY. SPECIAL PROGRAMS ARE CONDUCTED IN SEPTEMBER (BACK TO SCHOOL), NOVEMBER (THANKSGIVING), DECEMBER(CHRISTMAS)AND MARCH/APRIL (EASTER) TO PROVIDE FOR THE NEEDY IN THE COMMUNITY, ESPECIALLY THE CHILDREN. OUR CHRISTMAS PROGRAM FOCUSES ON PROVIDING NECESSITIES AND TOYS TO FAMILIIES WHO OTHERWISE WOULD NOT HAVE THE ABILITY TO PROVIDE THESE ITEMS AT THIS VERY SPECIAL TIME OF YEAR. 2160267 DONATION CENTER/RECYCLING PROGRAM AND HIDDEN TREASURE THRIFT STORES: PROVIDE PRACTICAL WORK OPPORTUNITIES FOR OUR PROGRAM PARTICIPANTS INCLUDING BUT NOT LIMITED TO TRUCK OPERATIONS, WHICH INCLUDE PICKING UP DONATIONS AND INTERACTING WITH STAFF, RESIDENTS AND DONORS, INVENTORY SORTING, FORKLIFT AND BALER OPERATION, STORE REPLACEMENT, AND RETAIL SELLING. IN ADDITION TO ITS RECYCLING OPERATION, THE MISSION OPERATES 6 HIDDEN TREASURE RETAIL THRIFT STORES, LOCATED IN SOUTHWESTERN PENNSYLVANIA AND MORGANTOWN, WV. THESE STORES PROVIDE FURNITURE, SMALL DURABLE GOODS AND COLLECTIBLES, PLUS A BROAD RANGE OF CLOTHING, TOYS, ELECTRONICS AND HOUSEHOLD ITEMS TO THOSE WHO ARE IN NEED OF QUALITY LOWER PRICED ITEMS. THE ITEMS ARE PROCESSED, SORTED, PRICED ARRANGED AND DISPLAYED FOR RETAIL SALE WHICH PROVIDES AN OPPORTUNITY FOR WORK EXPERIENCE FOR PROGRAM PARTICIPANTS AND REVENUE TO FUND MISSION OPERATIONS. DONATED PROPERTY PICK-UP SERVICE IS PROVIDED AND A PORTION OF THE DONATIONS MAY BE USED IN MISSION OPERATIONS. 4739794 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 38 0 true 147 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false PA X X KATHLEEN LEMESH 7242228530 84 W WHEELING STREET WASHINGTON PA 15301 DEAN GARTLAND CEO & PRESID 40.00 X X 98960 0 17451 DAVE TENISON CHAIRMAN 1.00 X 0 0 0 ROBERT J WINTERS DIRECTOR 4.00 X 0 0 0 LINDA LATTANZI INTERIM SECR 1.00 X X 0 0 0 MICHAEL CRABTREE VICE CHAIRMA 1.00 X 0 0 0 DAN PAUL DIRECTOR 1.00 X 0 0 0 JIM MEDVED TREASURER 1.00 X X 0 0 0 WALTER TURNER DIRECTOR 1.00 X 0 0 0 KATHY MAKRIPODIS DIRECTOR 1.00 X 0 0 0 JEFF MCCARTNEY DIRECTOR 1.00 X 0 0 0 RICK BRYANT DIRECTOR 1.00 X 0 0 0 98960 17451 false false false MILWAUKEE DIRECT 675 N BARKER ROAD SUITE 130 BROOKFIELD WI 53045 MARKETING 396777 EFFECTV POBOX 415949 BOSTON MA 02241 ADVERTISING 134678 2 122611 50997 3860335 189068 4033943 RESIDENT PROGRAM FEES 624200 67302 67302 67302 184519 184519 374481 122611 113884 260597 1948909 1948909 1948909 EMPLOYEE SERVICE REVENUE 900099 209100 209100 MISCELLANEOUS 900099 22728 22728 231828 6727098 2248039 184519 116411 116411 2815233 2089051 315172 411010 27377 27377 469916 314009 113907 42000 294132 232048 30725 31359 543406 68391 42880 432135 11219 11219 27620 27620 78664 78664 200337 3378 196959 116105 40860 21672 53573 55912 43176 7604 5132 1356898 967797 375531 13570 15409 7817 1803 5789 1050 1050 198835 194810 4025 136646 136646 2244 2244 SUPPLIES 216369 194817 18159 3393 DONATED FOOD, CLOTHING 173082 173082 VEHICLE EXPENSE 139506 139506 MISCELLANEOUS 44859 27315 11151 6393 7041230 4739794 1100123 1201313 227227 136948 468836 266140 372699 555926 124055 138883 111689 114563 3091204 847530 2306279 2243674 8619100 8631439 12229885 12087573 675439 987357 70983 3710331 3641216 4456753 4628573 X 6887170 7310045 885962 148955 7773132 7459000 12229885 12087573 -314132 X false true X true X 3927301 6321168 4920690 5171919 4033943 24375021 1465120 1294383 1511009 2188758 2622520 9081790 5392421 7615551 6431699 7360677 6656463 33456811 33456811 1126 1950 24509 173571 184519 385675 1126 1950 24509 173571 184519 385675 66900 992456 1079234 28852 2167442 282 32866 23697 56845 5460729 8642823 7559139 7563100 6840982 36066773 0.92760 0.92680 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 56,845 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137058 137058 2086039 466146 1619893 290069 120534 169535 376291 190320 185971 201747 70530 131217 2243674 LEVERAGE LOAN 8619100 ASSETS FOR RESALE 12339 8631439 X 6727098 6727098 6727098 7041230 7041230 7041230 SCHEDULE D, PAGE 3, PART X THE MISSION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSIION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSIIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA 330439 118569 211870 25466 10235 4888 13726 SWEET SUNDAY 111633 2500 109133 3255 2682 5833 21751 2 55020 1542 53478 24088 1960 497092 122611 374481 52809 12917 10721 37437 113884 260597 X 1 10556 FMV X 1 172381 FMV X MERCHANDISE 1 6131 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. FORM 990, PAGE 2, PART III, LINE 4A FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 481 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 43,589 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED 101,006 FREE MEALS AND 10% OF THOSE MEALS WERE SERVED TO NONRESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. OUR LONG-TERM HOMELESS REHABILITATION PROGRAMS PROVIDE MEN, WOMEN AND CHILDREN WITH HEALTHCARE, CASE MANAGEMENT, COUNSELING, EDUCATIONAL, EMPLOYMENT, LEGAL AND SPIRITUAL DEVELOPMENT SERVICES TO ENCOURAGE THEM TO CHANGE AND EMPOWER THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. CHAPEL SERVICES ARE AN IMPORTANT PART OF EACH INDIVIDUAL'S SUCCESS AND RESIDENTS ATTEND DEVOTIONAL SERVICES 5 DAYS A WEEK AND CHAPEL SERVICES ON SUNDAY. WE CONDUCTED 104 CHAPEL SERVICES AND OVER 500 DEVOTIONAL SERVICES. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM. FORM 990, PAGE 2, PART III, LINE 4C DONATION CENTER/RECYCLING PROGRAM AND HIDDEN TREASURE THRIFT STORES: PROVIDE PRACTICAL WORK OPPORTUNITIES FOR OUR PROGRAM PARTICIPANTS INCLUDING BUT NOT LIMITED TO TRUCK OPERATIONS, WHICH INCLUDE PICKING UP DONATIONS AND INTERACTING WITH STAFF, RESIDENTS AND DONORS, INVENTORY SORTING, FORKLIFT AND BALER OPERATION, STORE REPLACEMENT, AND RETAIL SELLING. IN ADDITION TO ITS RECYCLING OPERATION, THE MISSION OPERATES 6 HIDDEN TREASURE RETAIL THRIFT STORES, LOCATED IN SOUTHWESTERN PENNSYLVANIA AND MORGANTOWN, WV. THESE STORES PROVIDE FURNITURE, SMALL DURABLE GOODS AND COLLECTIBLES, PLUS A BROAD RANGE OF CLOTHING, TOYS, ELECTRONICS AND HOUSEHOLD ITEMS TO THOSE WHO ARE IN NEED OF QUALITY LOWER PRICED ITEMS. THE ITEMS ARE PROCESSED, SORTED, PRICED ARRANGED AND DISPLAYED FOR RETAIL SALE WHICH PROVIDES AN OPPORTUNITY FOR WORK EXPERIENCE FOR PROGRAM PARTICIPANTS AND REVENUE TO FUND MISSION OPERATIONS. DONATED PROPERTY PICK-UP SERVICE IS PROVIDED AND A PORTION OF THE DONATIONS MAY BE USED IN MISSION OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW VIA E-MAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED TO THE BOARD OF DIRECTORS. THEY REVIEW AND HANDLE THOSE POTENTIAL CONFLICTS ACCORDING TO THE WRITTEN POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY CONSIDERING COMPARATIVE DATA PROVIDED BY INDEPENDENT EXTERNAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GOVERNACE COMMITTEE, IN CONJUCTION WITH THE PRESIDENT/CEO, DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY REVIEWING COMPARATIVE DATA FROM INDEPENDENT EXTERNAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE MISSION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THOSE WHO REQUEST IT. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MISSION'S WEBSITE. WCM REAL ESTATE NFP 84 W WHEELING ST WASHINGTON PA 15301 820760869 REAL ESTAT PA 501C3 N/A false false true false false false false false false false false true false false false false false true false false WCM REAL ESTATE NFP K 275000 PER AGREEMENT WCM REAL ESTATE NFP B 135838 COST WCM REAL ESTATE NFP Q 209100 COST