CITY UNION MISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CITY UNION MISSION INC (EIN 44-6005481)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-01-30
IRS object ID: 201930309349300613
Schema version: 2017v2.3
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	2019-01-30T09:26:46-06:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 FELIX STREET	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	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)
Business Name Control	CITY	BusinessNameControlTxt
Phone	8164749380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1108 EAST 10TH STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV DANIEL J DOTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8164749380	PhoneNum
Signature	2019-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAROLD RAY CPA	PreparerPersonNm
PTIN	P01248589	PTIN
Phone	8162328441	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-28	IPDt
IP Tm	13:01:39	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	10E0F9B74D0222E0AAB624316326B8EC0AA2A73E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV DANIEL J DOTY	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$23,340,204	GrossReceiptsAmt
Group Return For Affiliates	0	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	186	TotalEmployeeCnt
Total Volunteers	9137	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,011,746	PYContributionsGrantsAmt
CY Contributions Grants	$16,939,001	CYContributionsGrantsAmt
PY Program Service Revenue	$57,689	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,405	CYProgramServiceRevenueAmt
PY Investment Income	$434,136	PYInvestmentIncomeAmt
CY Investment Income	$736,610	CYInvestmentIncomeAmt
PY Other Revenue	-$23,908	PYOtherRevenueAmt
CY Other Revenue	$206,731	CYOtherRevenueAmt
PY Total Revenue	$14,479,663	PYTotalRevenueAmt
CY Total Revenue	$17,939,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,074,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,282,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,022,187	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,992,999	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,318	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,834	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,426,103	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,037,188	PYOtherExpensesAmt
CY Other Expenses	$7,375,697	CYOtherExpensesAmt
PY Total Expenses	$14,140,675	PYTotalExpensesAmt
CY Total Expenses	$16,685,496	CYTotalExpensesAmt
PY Revenues Less Expenses	$338,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,254,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,079,752	TotalAssetsBOYAmt
Total Assets EOY	$38,153,384	TotalAssetsEOYAmt
Total Liabilities BOY	$937,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$646,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,142,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,506,842	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY UNION MISSION IS A BIBLICALLY BASED AND CHRIST CENTERED EVANGELICAL MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,314,308	ExpenseAmt
Grant	$43,913	GrantAmt
Revenue	$14,076	RevenueAmt
Desc	MEN'S SHELTER AND CHRISTIAN LIFE PROGRAMMEN'S EMERGENCY SHELTER: OFFERS 300 BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. MEN IN NEED CAN FIND FOOD, SHELTER, WARM SHOWERS AND BASIC MEDICAL CARE HERE, WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. IN 2018, OUR MEN'S MINISTRIES PROVIDED MORE THAN 84,000 NIGHTS OF SHELTER; NEARLY 182,000 MEALS; PERFORMED 9,005 HEALTH SCREENINGS; AND DISTRIBUTED 1,514 PIECES OF CLOTHING TO OUR GUESTS.CHRISTIAN LIFE PROGRAM (CLP): A 12- TO 18-MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT AND 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, SOCIALLY AND SPIRITUALLY.L. MINOR CARE CENTER (LMCC): OFFERS ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR AS MANY AS 35 HOMELESS MEN WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS OR PHYSICAL DISABILITY. ALL PHYSICAL NEEDS OF OUR GUESTS ARE MET WHILE THE MISSION COORDINATES CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL-HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR PHYSICAL AND EMOTIONAL CONDITIONS TOWARD THE GOAL OF HELPING THOSE WHO CAN TO LIVE INDEPENDENTLY OR TO LOCATE APPROPRIATE ALTERNATIVES AND PERMANENT SOLUTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,216,920	ExpenseAmt
Grant	$150,870	GrantAmt
Revenue	$4,381,639	RevenueAmt
Desc	CITY THRIFT - THRIFT STORESCITY THRIFT STORES: OUR CITY THRIFT STORES SERVE AS A CONDUIT IN PROVIDING CLOTHING, SHOES AND HOUSEHOLD ITEMS FOR IN-HOUSE CLIENTS AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. THESE STORES ALSO PROVIDE FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES WORK THERAPY FOR OUR ADULT CLIENTS TO HELP PREPARE THEM FOR FUTURE EMPLOYMENT AND BEING SELF-SUFFICIENT ONCE THEY LEAVE OUR PROGRAM. THE WORK THERAPY PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,951,671	ExpenseAmt
Grant	$1,036,786	GrantAmt
Revenue	$4,467	RevenueAmt
Desc	FAMILY SHELTER, NEW LIFE PROGRAM, COMMUNITY ASSISTANCE AND VANDERBERG YOUTH PROGRAMFAMILY SHELTER: FOR SINGLE WOMEN OR PARENTS WITH CHILDREN WHO NEED SHELTER AND ASSISTANCE WITH LIFE NECESSITIES. IT HAS OVER 140 BEDS IN 28 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. OUR GUESTS HAVE A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND HELP RESOLVE SOME OF THE ISSUES THEY MAY FACE. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES IN OUR PROGRAM. IN 2018 OUR FAMILY MINISTRIES PROVIDED MORE THAN 46,000 NIGHTS OF SHELTER; NEARLY 71,000 MEALS, AND PERFORMED 326 HEALTH SCREENINGS FOR OUR GUESTS. WE ALSO DISTRIBUTED NEARLY 48,000 PIECES OF CLOTHING TO OUR GUESTS AND THROUGH COMMUNITY ASSISTANCE.NEW LIFE PROGRAM (NLP): FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION AND OTHER DESTRUCTIVE CHALLENGES AND DESIRING TO REBUILD A STABLE AND CHRIST-CENTERED LIVES FOR THEMSELVES AND THEIR CHILDREN. THE NLP 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 AND COUNSELING, WORK THERAPY, ADULT EDUCATION, CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD THEIR G.E.D.'S AND THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION.VANDERBERG YOUTH CENTER PROGRAM (VYC): PROVIDES CHILDREN AGES 7 TO 17 WITH A PROGRAM OF WEEKLY BIBLE STUDY, ORGANIZED PLAY, HOMEWORK TUTORING, FIELD TRIPS, AND OTHER ACTIVITIES, HELPING THESE BOYS AND GIRLS DEVELOP RESPONSIBLE AND GODLY ATTITUDES TOWARD THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY.COMMUNITY ASSISTANCE: 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. ALSO SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$953,287	$47,691	WAREHOUSEFOOD WAREHOUSE: THE FOOD WAREHOUSE ALLOWS US TO RECEIVE AND STORE LARGE FOOD DONATIONS AND PURCHASES TO SUPPLY THE FOOD NEEDS OF THE MINISTRY. MATERIAL WAREHOUSE: THIS WAREHOUSE ENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS AND ENABLES STAFF TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. MANY BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE.
$932,564	$3,706	OPPORTUNITY FARM (CLP): THIS PROGRAM LOCATED NEAR WARSAW, MO, MIRRORS THE CITY-SIDE CLP PROGRAM BUT IS BETTER SUITED FOR THOSE MEN WHOSE SUCCESS AT RECOVERY DEPENDS ON THEIR SEPARATION FROM PAST ACQUAINTANCES AND THE TEMPTATIONS OF THE CITY.CAMP CUMCITO: (CITY UNION MISSION CAMP IN THE OZARKS) THIS SUMMER CAMP SERVES NEARLY 600 LOW-INCOME CHILDREN, AGES 4-16 EACH YEAR. THE CAMPERS ENJOY SWIMMING, HIKING, AND CRAFTS, BIBLE TEACHING, DRAMA, SONGS AND CAMPFIRES TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK SURROUNDED BY LOVE AND CONSISTENT DISCIPLINE.	$38,862

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,885,851	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$51,397	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$38,862	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,368,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	186	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8164749380	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CALHOON DIANE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CLASSEN KERRY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
FIELDS TAYLOR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
REINHARDT REX
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICE LORENZO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RIEDEMANN KENNETH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROGERS KEITH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SEWALSON MARK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WEHMEYER CONNIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GRAY MACEO
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
ROBINSON CEDAR
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
JOHNSON PAUL
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
BLAUWIEKEL SHERI
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
LANGFORD DAVID
PAST PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
DOTY REV DANIEL
EXECUTIVE DIRECTOR	50.00		$65,512	$0	$62,962	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,512	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,962	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEARCE CONSTRUCTION
417 E 135TH ST	KANSAS CITY	MO	64145	CONSTRUCTION	$1,885,581
BREWER DIRECT
507 S MYRTLE AVE	MONROVIA	CA	91016	FUNDRAISING	$532,419
THRIFT MANAGEMENT SPECIALISTS LLC
PO BOX 907	LEES SUMMIT	MO	64063	THRIFT STORE MANAGEMENT	$204,990

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$349,035	FundraisingAmt
All Other Contributions	$16,589,966	AllOtherContributionsAmt
Noncash Contributions	$7,297,127	NoncashContributionsAmt
Total Contributions	$16,939,001	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL	531120	$36,912	$36,912
DORMITORY FEES	624221	$11,926	$11,926
CAMP FEES	624221	$4,467	$4,467
LOCKER FEES	624221	$2,150	$2,150
CAMP CONFERENCE	813110	$1,950	$1,950

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307,719	TotalRevenueColumnAmt
Exclusion	$307,719	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,600	TotalRevenueColumnAmt
Exclusion	$18,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,573,446	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,138,403	SecuritiesAmt
Other	$6,152	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$435,043	SecuritiesAmt
Other	-$6,152	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,891	TotalRevenueColumnAmt
Exclusion	$428,891	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,582	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$349,035	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,216	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,634	TotalRevenueColumnAmt
Exclusion	-$4,634	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,381,639	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,220,686	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,953	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING REVENUE	454210	$30,561	$30,561
METAL SCRAP	900099	$1,251	$1,251

Field	Value	IRS element (for citing)
Other Revenue Total	$31,812	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,939,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$782,388	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,282,966	TotalAmt
Program Services	$1,282,966	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,316	TotalAmt
Management And General	$130,316	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,232,853	TotalAmt
Program Services	$5,506,359	ProgramServicesAmt
Management And General	$301,218	ManagementAndGeneralAmt
Fundraising	$425,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,917	TotalAmt
Program Services	$58,209	ProgramServicesAmt
Management And General	$8,080	ManagementAndGeneralAmt
Fundraising	$7,628	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,252,174	TotalAmt
Program Services	$1,089,809	ProgramServicesAmt
Management And General	$35,036	ManagementAndGeneralAmt
Fundraising	$127,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,739	TotalAmt
Program Services	$251,499	ProgramServicesAmt
Management And General	$21,734	ManagementAndGeneralAmt
Fundraising	$30,506	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$364,343	TotalAmt
Program Services	$364,343	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,691	TotalAmt
Program Services	$4,791	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,525	TotalAmt
Management And General	$43,525	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,834	TotalAmt
Fundraising	$33,834	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,555	TotalAmt
Management And General	$38,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$132,149	TotalAmt
Program Services	$45,432	ProgramServicesAmt
Management And General	$71,609	ManagementAndGeneralAmt
Fundraising	$15,108	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$187,265	TotalAmt
Program Services	$100,068	ProgramServicesAmt
Management And General	$30,817	ManagementAndGeneralAmt
Fundraising	$56,380	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,098	TotalAmt
Program Services	$98,207	ProgramServicesAmt
Management And General	$54,792	ManagementAndGeneralAmt
Fundraising	$9,099	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,534	TotalAmt
Fundraising	$8,534	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,570,595	TotalAmt
Program Services	$1,528,319	ProgramServicesAmt
Management And General	$29,880	ManagementAndGeneralAmt
Fundraising	$12,396	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,089	TotalAmt
Program Services	$144,401	ProgramServicesAmt
Management And General	$6,841	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,242,307	TotalAmt
Program Services	$1,221,858	ProgramServicesAmt
Management And General	$20,449	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$523,307	TotalAmt
Program Services	$494,987	ProgramServicesAmt
Management And General	$14,160	ManagementAndGeneralAmt
Fundraising	$14,160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GROCERIES	$1,202,032	$1,202,032
PROF FUNDRAISER OTHER E	$675,741		$675,741
MAINTENANCE & REPAIRS	$273,352	$243,513		$29,839
SMALL EQUIPMENT PURCHAS	$224,908	$188,364	$255	$36,289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$569,206	TotalAmt
Program Services	$543,593	ProgramServicesAmt
Management And General	$16,603	ManagementAndGeneralAmt
Fundraising	$9,010	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,685,496	TotalAmt
Program Services	$14,368,750	ProgramServicesAmt
Management And General	$890,643	ManagementAndGeneralAmt
Fundraising	$1,426,103	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,026,016	BOYAmt
EOY	$831,760	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$779,614	BOYAmt
EOY	$2,322,362	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,691	BOYAmt
EOY	$129,348	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,689	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$636,227	BOYAmt
EOY	$984,082	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$280,643	BOYAmt
EOY	$272,864	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,414,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,313,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,727,888	BOYAmt
EOY	$19,100,751	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,093,678	BOYAmt
EOY	$14,410,696	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,410,995	BOYAmt
EOY	$97,832	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,079,752	BOYAmt
EOY	$38,153,384	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$913,029	BOYAmt
EOY	$631,891	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,006	BOYAmt
EOY	$14,651	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$937,035	BOYAmt
EOY	$646,542	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,919,522	BOYAmt
EOY	$35,487,633	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$961,664	BOYAmt
EOY	$757,678	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,261,531	BOYAmt
EOY	$1,261,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,142,717	BOYAmt
EOY	$37,506,842	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,079,752	BOYAmt
EOY	$38,153,384	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,254,251	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,874	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$14,993,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,512,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,393,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,011,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,939,001	CurrentTaxYearAmt
Total	$76,850,560	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,993,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,512,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,393,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,011,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,939,001	CurrentTaxYearAmt
Total	$76,850,560	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$466,684	SubstantialContributorsTotAmt
Public Support Total170	$76,383,876	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,319	CurrentTaxYearAmt
Total	$1,391,267	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,394	CurrentTaxYearAmt
Total	$423,995	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,665,822	TotalSupportAmt
Gross Receipts Rltd Activities	$15,320,050	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97100	PublicSupportCY170Pct
Public Support PY170	0.96380	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, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	VENDING - 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. 2015 AMOUNT: $ 44,682. 2016 AMOUNT: $ 37,125. 2017 AMOUNT: $ 30,561. GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. 2015 AMOUNT: $ 44,861. 2016 AMOUNT: $ 22,358. 2017 AMOUNT: $ 30,582. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728. 2015 AMOUNT: $ 3,603. 2016 AMOUNT: $ 7,818. 2017 AMOUNT: $ 1,251.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03920	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.96080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,333	OtherCostOrOtherBasisAmt
Book Value	$603,333	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,697,251	OtherCostOrOtherBasisAmt
Depreciation	$11,138,821	DepreciationAmt
Book Value	$17,558,430	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,229	OtherCostOrOtherBasisAmt
Depreciation	$75,355	DepreciationAmt
Book Value	$131,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,808,013	OtherCostOrOtherBasisAmt
Depreciation	$2,099,590	DepreciationAmt
Book Value	$708,423	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,691	OtherCostOrOtherBasisAmt
Book Value	$98,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,100,751	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITIES	Desc
Amt	$14,651	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,651	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,141,106	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,467	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$304,769	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$325,236	RevenueNotReportedAmt
Revenue Subtotal	$17,815,870	RevenueSubtotalAmt
Other Revenues Not Included	$123,877	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$123,877	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,939,747	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,866,388	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$304,769	DonatedServicesUseFcltsAmt
Other Expenses Included	-$123,877	OtherExpensesIncludedAmt
Expenses Not Reported	$180,892	ExpensesNotReportedAmt
Expenses Subtotal	$16,685,496	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,685,496	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE COPELAND TRUST ENDOWMENT IS TO PROVIDE FOR AN ANNUAL DISTRIBUTION OF INCOME TO BE USED FOR THE MISSION'S AREAS OF GREATEST NEED EACH YEAR.
PART X, LINE 2:	THE MISSION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE MISSION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE MISSION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2018 OR 2017. THE MISSION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OVERHEAD APPLIED TO INVENTORY SALES 123,877.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	OVERHEAD APPLIED TO INVENTORY SALES -123,877.

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 (1)	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	507 S MYRTLE AVE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL VENDOR	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,546,659	GrossReceiptsAmt
Retained By Contractor	$638,614	RetainedByContractorAmt
Net To Organization	$1,908,045	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,546,659	TotalGrossReceiptsAmt
Total Retained By Contractors	$638,614	TotalRetainedByContractorsAmt
Total Net To Organization	$1,908,045	TotalNetToOrganizationAmt
Licensed States	MO	LicensedStatesCd
Licensed States	KS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN'S LUNCHEON	Event1Nm
Gross Receipts Event1	$359,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$334,880	CharitableContriEvent1Amt
Gross Revenue Event1	$24,570	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$32,000	NonCashPrizesEvent1Amt
Event2	BIKERS WITH A MISSION	Event2Nm
Gross Receipts Event2	$20,167	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,155	CharitableContriEvent2Amt
Gross Revenue Event2	$6,012	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,216	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$379,617	GrossReceiptsTotalAmt
Charitable Contributions Tot	$349,035	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,582	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$32,000	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$3,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,216	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,634	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. THE ORGANIZATION PAID $55,861 IN PROFESSIONAL FUNDRAISING FEES TO BREWER DIRECT AS WELL AS $582,753 FOR DIRECT MAIL SERVICES. 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 THE MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE	50	$8,629
MEDICAL EXPENSES	52	$2,650
IDENTIFICATION CARD FEE PAYMENT ASSISTANCE	35	$615
TRANSPORTATION EXPENSES	100	$6,053
RENT DEPOSITS	3	$1,647
FURNITURE AND HOUSEHOLD ITEMS	7055		$733,211	FMV	FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS
CLOTHING	9117	$2,886	$304,925	FMV	CLOTHING FOR CLIENTS
EDUCATION ASSISTANCE	3	$189
CHRISTMAS AND THANKSGIVING FOOD, GIFTS AND HOUSEHOLD ITEMS	6000		$220,161	FMV	FOOD, GIFTS AND HOUSEHOLD ITEMS
FANS	200		$2,000	FMV	FANS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,445,049	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	21	ContributionCnt
Noncash Contributions Rpt F990	$61,616	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK VALUE	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,310	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$96,086	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLISHED MARKET PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1400	ContributionCnt
Noncash Contributions Rpt F990	$1,143,330	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	60	ContributionCnt
Noncash Contributions Rpt F990	$7,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	20	$245,015	FAIR VALUE
Yes (X)	PROGRAM SUPPLIES	180	$145,253	FAIR VALUE
Yes (X)	HOLIDAY PRESENTS	300	$132,800	FAIR VALUE
Yes (X)	PAPER PRODUCTS	10	$19,343	BY POUND VALUE
Yes (X)	SCHOOL SUPPLIES	10	$240	FAIR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. A THIRD PARTY VENDOR IS ALSO USED TO SOLICIT CONTRIBUTIONS OF MERCHANDISE FOR OUR THRIFT STORES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 THEIR 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	LAST COMPLETED IN 2018, THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, AFTER WHICH COMPENSATION IS DISCUSSED. SALARY SURVEYS COMPLETED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS ARE USED IN EVALUATING COMPENSATION. THESE ITEMS ARE DOCUMENTED IN THE MISSION'S BOARD RECORDS. LAST COMPLETED IN 2018, THE CEO ANNUALLY EVALUATES KEY EMPLOYEES, AND THEN BASES COMPENSATION ON THOSE EVALUATIONS, AND BY USING SALARY SURVEYS COMPLETED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA IT'S OWN WEBSITE, OTHER ORGANIZATIONS AND BY REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS.