CITY UNION MISSION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNION MISSION INC (EIN 44-6005481)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-24
- IRS object ID
- 201700249349300860
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-24T09:26:35-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2301 VILLAGE DRIVE | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | 2017-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 8162328441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $18,247,452 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 8399 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,512,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,393,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,606 | CYProgramServiceRevenueAmt |
| PY Investment Income | $682,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,064 | PYOtherRevenueAmt |
| CY Other Revenue | $13,347 | CYOtherRevenueAmt |
| PY Total Revenue | $17,266,365 | PYTotalRevenueAmt |
| CY Total Revenue | $14,848,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $827,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,061,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,764,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,788,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,790 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,418,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,121,536 | PYOtherExpensesAmt |
| CY Other Expenses | $6,530,723 | CYOtherExpensesAmt |
| PY Total Expenses | $13,728,992 | PYTotalExpensesAmt |
| CY Total Expenses | $14,391,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,537,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,129,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,272,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,559,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,759,062 | 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 | $4,230,519 | ExpenseAmt |
| Grant | $89,745 | GrantAmt |
| Revenue | $18,474 | RevenueAmt |
| Desc | MEN'S SHELTER AND CHRISTIAN LIFE PROGRAMOUR MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE, COMPUTER LITERACY AND OTHER SERVICES. IN 2016, WE PROVIDED MORE THAN 90,000 BED NIGHTS AND MORE THAN 80,000 MEALS IN OUR MEN'S SHELTER. CHRISTIAN LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS MEN'S SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. OUR HEALTH SCREENING SERVICES HAD NEARLY 13,000 CLIENT VISITS WITH MORE THAN 600 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 62,000 PIECES OF CLOTHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,405,176 | ExpenseAmt |
| Grant | $912,632 | GrantAmt |
| Revenue | $13,159 | RevenueAmt |
| Desc | FAMILY SHELTER, NEW LIFE PROGRAM, COMMUNITY ASSISTANCE AND VANDERBERG YOUTH PROGRAMOUR FAMILY SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING AND OTHER SERVICES. IN 2016, WE HAVE PROVIDED NEARLY 42,000 BED NIGHTS AND MORE THAN 69,000 MEALS TO CLIENTS IN OUR FAMILY SHELTER. NEW LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS FAMILY SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. COMMUNITY ASSISTANCE PROVIDES FOOD PANTRY AND OTHER HOUSEHOLD ITEMS FOR CLIENTS NOT RESIDING IN SHELTER. YOUTH PROGRAM OFFERS TUTORING AND PLAY ACTIVITIES IN AN ENVIRONMENT THAT ENCOURAGES COPING SKILLS TO MOVE BEYOND POVERTY CYCLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,894 | ExpenseAmt |
| Grant | $5,277 | GrantAmt |
| Revenue | $2,713,973 | RevenueAmt |
| Desc | CITY THRIFT - THRIFT STORESSERVES AS CONDUIT FOR CLOTHING, SHOES AND HOUSEHOLD ITEMS FOR IN-HOUSE CLIENTS AS WELL AS THOSE AT RISK OF BECOMING HOMELESS AND ALSO PROVIDES FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY," A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $984,141 | $48,776 | $0 | WAREHOUSEENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS THAT NEEDS MUCH FLOOR SPACE TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. MANY CORPORATE AND EVEN SMALL BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE. IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY," A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS PROGRAM HELPS ASSESS THE CLIENT ARE CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. |
| $906,199 | $5,160 | $31,973 | OPPORTUNITY FARM AND CAMP CUMCITO (YOUTH CAMP)WE HAVE A BRANCH LOCATION OF OUR CHRISTIAN LIFE PROGRAM IN WARSAW, MISSOURI. IT, TOO, OFFERS A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE AND COMPUTER LITERACY AND OTHER SERVICES. MEN ARE ENROLLED AT THIS LOCATION FOR A VARIETY OF REASONS INCLUDING TO BE REMOVED FROM THE IMMEDIATE KANSAS CITY AREA TEMPTATIONS OR EVEN OLD GRUDGES EXIST. CAMP CUMCITO IS A CAMP PRIMARILY FOR AT RISK URBAN YOUTH THAT PROVIDES SPORTS, NUTRITIOUS MEALS, CRAFTS, SINGING, AND MANY OTHER FUN ACTIVITIES PLUS GREAT COUNSELORS WHO SHARE THE LOVE OF CHRIST WITHIN A STRUCTURED SETTING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,890,340 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,936 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,973 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,060,929 | 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 | 0 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 189 | 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 | 3 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AUSTIN JACK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BAILEY MYRTLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEEHLER MIKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAMBRIDGE LISA | ||||||
| DIRECTOR THRU AUG 2016 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLASSEN KERRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EWAN JAMES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FIELDS TAYLOR | ||||||
| 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 | |
| ROBINSON CEDAR | ||||||
| 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 | |
| SHELLEY PAT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANGFORD DAVID | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRAY MACEO | ||||||
| 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) |
| DOTY REV DANIEL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $59,220 | $0 | $60,677 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,677 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENEX | |||||
| 2145 WAKE FOREST COURT | COLORADO SPRINGS | CO | 80918 | DIRECT MAIL VENDOR | $477,114 |
| THRIFT MANAGEMENT SPECIALISTS LLC | |||||
| PO BOX 907 | LEES SUMMIT | MO | 64063 | THRIFT STORE MANAGEMENT | $137,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $801,513 | FundraisingAmt |
| All Other Contributions | $13,592,442 | AllOtherContributionsAmt |
| Noncash Contributions | $5,083,490 | NoncashContributionsAmt |
| Total Contributions | $14,393,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP RENTAL | 531120 | $31,973 | $31,973 |
| DORMITORY FEES | 624221 | $14,208 | $14,208 |
| CITY CAMP | 813110 | $8,720 | $8,720 |
| CAMP FEES | 624221 | $4,439 | $4,439 |
| LOCKER FEES | 624221 | $4,241 | $4,241 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,606 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,501 | TotalRevenueColumnAmt |
| Exclusion | $296,501 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | 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 | $9,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600 | TotalRevenueColumnAmt |
| Exclusion | $9,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,671 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,190 | SecuritiesAmt |
| Other | $5,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,481 | SecuritiesAmt |
| Other | -$5,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,279 | TotalRevenueColumnAmt |
| Exclusion | $81,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $801,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,002 | TotalRevenueColumnAmt |
| Exclusion | -$101,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,713,973 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,657,509 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,464 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDING REVENUE | 454210 | $44,682 | $44,682 |
| CREDIT CARD REWARDS | 900099 | $2,087 | $2,087 |
| METAL SCRAP | 900099 | $1,516 | $1,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,848,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,663 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,590 | TotalAmt |
| Program Services | $1,061,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,722 | TotalAmt |
| Management And General | $121,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,311 | TotalAmt |
| Program Services | $4,583,355 | ProgramServicesAmt |
| Management And General | $278,883 | ManagementAndGeneralAmt |
| Fundraising | $363,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,074 | TotalAmt |
| Program Services | $49,330 | ProgramServicesAmt |
| Management And General | $17,631 | ManagementAndGeneralAmt |
| Fundraising | $7,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,662 | TotalAmt |
| Program Services | $933,248 | ProgramServicesAmt |
| Management And General | $46,581 | ManagementAndGeneralAmt |
| Fundraising | $106,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,885 | TotalAmt |
| Program Services | $193,782 | ProgramServicesAmt |
| Management And General | $58,181 | ManagementAndGeneralAmt |
| Fundraising | $28,922 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,110 | TotalAmt |
| Program Services | $206,110 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,185 | TotalAmt |
| Program Services | -$1,185 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,394 | TotalAmt |
| Management And General | $52,394 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,647 | TotalAmt |
| Fundraising | $10,647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,629 | TotalAmt |
| Management And General | $49,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,035 | TotalAmt |
| Management And General | $25,612 | ManagementAndGeneralAmt |
| Fundraising | $38,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,448 | TotalAmt |
| Program Services | $35,516 | ProgramServicesAmt |
| Management And General | $42,420 | ManagementAndGeneralAmt |
| Fundraising | $163,512 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,194 | TotalAmt |
| Program Services | $197,428 | ProgramServicesAmt |
| Management And General | $66,657 | ManagementAndGeneralAmt |
| Fundraising | $31,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,718 | TotalAmt |
| Fundraising | $22,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,821 | TotalAmt |
| Program Services | $1,755,185 | ProgramServicesAmt |
| Management And General | $40,356 | ManagementAndGeneralAmt |
| Fundraising | $30,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,711 | TotalAmt |
| Program Services | $167,291 | ProgramServicesAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,913 | TotalAmt |
| Program Services | $1,073,416 | ProgramServicesAmt |
| Management And General | $38,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GROCERIES | $1,282,110 | $1,282,110 | ||
| PROF FUNDRAISER OTHER E | $604,279 | $604,279 | ||
| MAINTENANCE & REPAIRS | $161,721 | $137,255 | $24,466 | |
| SMALL EQUIPMENT PURCHAS | $119,024 | $88,961 | $30,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,801 | TotalAmt |
| Program Services | $297,537 | ProgramServicesAmt |
| Management And General | $11,897 | ManagementAndGeneralAmt |
| Fundraising | $10,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,391,614 | TotalAmt |
| Program Services | $12,060,929 | ProgramServicesAmt |
| Management And General | $911,727 | ManagementAndGeneralAmt |
| Fundraising | $1,418,958 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,327 | BOYAmt |
| EOY | $1,655,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,230 | BOYAmt |
| EOY | $987,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,950 | BOYAmt |
| EOY | $188,244 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,561 | BOYAmt |
| EOY | $502,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,221 | BOYAmt |
| EOY | $258,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,527,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,133,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115,410 | BOYAmt |
| EOY | $17,393,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,799,160 | BOYAmt |
| EOY | $12,924,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,080 | BOYAmt |
| EOY | $1,356,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,129,439 | BOYAmt |
| EOY | $35,272,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,634 | BOYAmt |
| EOY | $440,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,490 | BOYAmt |
| EOY | $72,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,124 | BOYAmt |
| EOY | $513,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,770,752 | BOYAmt |
| EOY | $31,864,384 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,032 | BOYAmt |
| EOY | $1,633,147 | 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 | $33,559,315 | BOYAmt |
| EOY | $34,759,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,129,439 | BOYAmt |
| EOY | $35,272,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $742,673 | 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 | $10,313,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,993,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,512,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,393,955 | CurrentTaxYearAmt |
| Total | $67,906,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,313,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,993,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,512,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,393,955 | CurrentTaxYearAmt |
| Total | $67,906,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,906,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,101 | CurrentTaxYearAmt |
| Total | $1,171,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,146 | CurrentTaxYearAmt |
| Total | $1,323,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,401,282 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,587,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95870 | 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 - 2011 AMOUNT: $ 41,569. 2012 AMOUNT: $ 62,921. 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. 2015 AMOUNT: $ 44,682. GROSS INCOME FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 263,172. 2012 AMOUNT: $ 592,820. 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. 2015 AMOUNT: $ 44,861. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 45,475. 2012 AMOUNT: $ 23,523. 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728. 2015 AMOUNT: $ 3,603. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,322 | OtherCostOrOtherBasisAmt |
| Book Value | $604,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,595,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,372,785 | DepreciationAmt |
| Book Value | $16,222,645 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,828 | DepreciationAmt |
| Book Value | $57,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,211,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,293 | DepreciationAmt |
| Book Value | $487,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,819 | OtherCostOrOtherBasisAmt |
| Book Value | $21,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,393,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $72,341 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,272,015 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,664 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,151 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $477,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,794,200 | RevenueSubtotalAmt |
| Other Revenues Not Included | $54,488 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,848,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,730,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $393,151 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$54,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,391,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,391,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 OR 2015. 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 54,488. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OVERHEAD APPLIED TO INVENTORY SALES -54,488. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ENEXBREWER DIRECT | ||||||||
| 507 S MYRTLE AVE | MONROVIA | CA | 91106 | DIRECT MAIL VENDOR | 0 | $2,162,280 | $536,540 | $1,625,740 |
| RUSS REID | ||||||||
| PO BOX 90125 | PASADENA | CA | 91109 | DIRECT MAIL VENDOR | 0 | $1,070,670 | $78,386 | $992,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,232,950 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $614,926 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,618,024 | 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 | $714,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,706 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,710 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,213 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,804 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $105,374 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,153 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $228 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,985 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,674 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $311 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,049 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $846,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $801,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,859 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,710 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,213 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,002 | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 46 | $7,033 | |||
| MEDICAL EXPENSES | 34 | $1,489 | |||
| IDENTIFICATION CARD FEE PAYMENT ASSISTANCE | 21 | $469 | |||
| TRANSPORTATION EXPENSES | 310 | $7,179 | |||
| RENT DEPOSITS | 4 | $901 | |||
| FUNERAL EXPENSE | 1 | $150 | |||
| CLOTHING | 1966 | $0 | $206,586 | FMV | CLOTHING FOR CLIENTS |
| FURNITURE AND HOUSEHOLD ITEMS | 1775 | $0 | $622,753 | FMV | FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS |
| CHRISTMAS AND THANKSGIVING FOOD, GIFTS AND HOUSEHOLD ITEMS | 950 | $0 | $215,030 | FMV | FOOD, GIFTS AND HOUSEHOLD ITEMS |
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
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $49,412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,419,924 | 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 | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,052 | 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 | 1579 | ContributionCnt |
| Noncash Contributions Rpt F990 | $971,781 | 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 | $9,811 | 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) | HOLIDAY PRESENTS | 320 | $145,230 | FAIR VALUE |
| Yes (X) | PROGRAM SUPPLIES | 150 | $128,387 | FAIR VALUE |
| Yes (X) | EQUIPMENT | 10 | $99,205 | FAIR VALUE |
| Yes (X) | PAPER PRODUCTS | 50 | $89,099 | BY POUND VALUE |
| Yes (X) | SCHOOL SUPPLIES | 20 | $4,620 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE FIGURE REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | 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 MERCHANSIDE FOR OUR THRIFT STORES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PRVIDES 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 2015, 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 2015 ,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. |
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