CITY UNION MISSION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CITY UNION MISSION INC (EIN 44-6005481)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-01-27
IRS object ID: 201640279349300949
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-27T16:27:33-06:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	2016-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLA R LACKEY CPA	PreparerPersonNm
PTIN	P00138993	PTIN
Phone	8162328441	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$20,743,173	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	180	TotalEmployeeCnt
Total Volunteers	5134	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,993,715	PYContributionsGrantsAmt
CY Contributions Grants	$16,512,143	CYContributionsGrantsAmt
PY Program Service Revenue	$84,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,632	CYProgramServiceRevenueAmt
PY Investment Income	$288,411	PYInvestmentIncomeAmt
CY Investment Income	$682,526	CYInvestmentIncomeAmt
PY Other Revenue	-$119,483	PYOtherRevenueAmt
CY Other Revenue	$4,064	CYOtherRevenueAmt
PY Total Revenue	$15,247,631	PYTotalRevenueAmt
CY Total Revenue	$17,266,365	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$827,975	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,466,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,764,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,636	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,790	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,214,962	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,818,077	PYOtherExpensesAmt
CY Other Expenses	$6,121,536	CYOtherExpensesAmt
PY Total Expenses	$12,359,185	PYTotalExpensesAmt
CY Total Expenses	$13,728,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,888,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,537,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,989,570	TotalAssetsBOYAmt
Total Assets EOY	$34,129,439	TotalAssetsEOYAmt
Total Liabilities BOY	$590,058	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$570,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,399,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,559,315	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	$4,019,395	ExpenseAmt
Grant	$82,747	GrantAmt
Revenue	$25,611	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 2015, WE PROVIDED MORE THAN 112,000 BED NIGHTS AND MORE THAN 162,000 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 MORE THAN 8,700 CLIENT VISITS WITH NEARLY 800 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 72,000 PIECES OF CLOTHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,221,333	ExpenseAmt
Grant	$714,831	GrantAmt
Revenue	$15,267	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 2015, WE HAVE PROVIDED MORE THAN 42,000 BED NIGHTS AND MORE THAN 87,000 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	$2,641,513	ExpenseAmt
Grant	$9,330	GrantAmt
Revenue	$2,698,016	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
$848,011	$5,184	$26,754	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, 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 THAT 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.
$823,299	$15,883		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'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,671,310	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$21,067	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$26,754	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,553,551	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	Yes (1)	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	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	180	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (17 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
BLAUWIEKEL SHERI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CAMBRIDGE LISA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
EWAN JAMES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GRAY MACEO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOHNSON PAUL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LADD BRUCE THRU DEC 2014
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
SHELLEY PAT
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
SEWALSON MARK
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
CLASSEN KERRY
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
LANGFORD DAVID
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
DOTY REV DANIEL
EXECUTIVE DIRECTOR	50.00		$56,020	$0	$38,131	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,131	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
ENEX
2145 WAKE FOREST COURT	COLORADO SPRINGS	CO	80918	DIRECT MAIL VENDOR	$482,426
MERCURY MAIL SERVICE
1971 DAVIS ST	SAN LEANDRO	CA	94577	DIRECT MAIL VENDOR	$121,062
THRIFT MANAGEMENT SPECIALISTS LLC
PO BOX 907	LEES SUMMIT	MO	64063	THRIFT STORE MANAGEMENT	$120,973

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$838,653	FundraisingAmt
All Other Contributions	$15,673,490	AllOtherContributionsAmt
Noncash Contributions	$5,696,422	NoncashContributionsAmt
Total Contributions	$16,512,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL	531120	$26,754	$26,754
DORMITORY FEES	624221	$18,772	$18,772
CITY CAMP	813110	$10,127	$10,127
LOCKER FEES	624221	$5,962	$5,962
CAMP FEES	624221	$5,140	$5,140

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$877	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,428	TotalRevenueColumnAmt
Exclusion	$239,428	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	$1,101,226	SecuritiesAmt
Other	$20,161	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$646,878	SecuritiesAmt
Other	$31,411	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$454,348	SecuritiesAmt
Other	-$11,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,098	TotalRevenueColumnAmt
Exclusion	$443,098	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,809	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$838,653	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,867	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82,058	TotalRevenueColumnAmt
Exclusion	-$82,058	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,698,016	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,685,652	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,364	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING REVENUE	454210	$57,430	$57,430
METAL SCRAP	900099	$5,906	$5,906
MISCELLANEOUS INCOME	900099	$822	$822

Field	Value	IRS element (for citing)
Other Revenue Total	$64,158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,266,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$674,226	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,333	TotalAmt
Program Services	$18,333	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$809,642	TotalAmt
Program Services	$809,642	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,209	TotalAmt
Management And General	$121,209	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,266,173	TotalAmt
Program Services	$4,650,188	ProgramServicesAmt
Management And General	$302,270	ManagementAndGeneralAmt
Fundraising	$313,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,856	TotalAmt
Program Services	$45,552	ProgramServicesAmt
Management And General	$21,197	ManagementAndGeneralAmt
Fundraising	$7,107	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,028,584	TotalAmt
Program Services	$885,391	ProgramServicesAmt
Management And General	$44,247	ManagementAndGeneralAmt
Fundraising	$98,946	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,869	TotalAmt
Program Services	$196,107	ProgramServicesAmt
Management And General	$56,128	ManagementAndGeneralAmt
Fundraising	$22,634	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$138,600	TotalAmt
Program Services	$138,600	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,176	TotalAmt
Program Services	$12,336	ProgramServicesAmt
Management And General	$840	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,286	TotalAmt
Management And General	$38,286	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,790	TotalAmt
Fundraising	$14,790	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,747	TotalAmt
Management And General	$52,747	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,769	TotalAmt
Program Services	$18,823	ProgramServicesAmt
Management And General	$29,005	ManagementAndGeneralAmt
Fundraising	$42,941	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$267,442	TotalAmt
Program Services	$68,067	ProgramServicesAmt
Management And General	$42,246	ManagementAndGeneralAmt
Fundraising	$157,129	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,975	TotalAmt
Program Services	$134,935	ProgramServicesAmt
Management And General	$55,859	ManagementAndGeneralAmt
Fundraising	$39,181	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,721	TotalAmt
Fundraising	$24,721	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,620,953	TotalAmt
Program Services	$1,549,761	ProgramServicesAmt
Management And General	$38,045	ManagementAndGeneralAmt
Fundraising	$33,147	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$166,309	TotalAmt
Program Services	$149,510	ProgramServicesAmt
Management And General	$14,449	ManagementAndGeneralAmt
Fundraising	$2,350	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,070,171	TotalAmt
Program Services	$1,031,259	ProgramServicesAmt
Management And General	$38,912	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
GROCERIES	$1,139,342	$1,139,342
PROF FUNDRAISER OTHER E	$450,032		$450,032
MAINTENANCE & REPAIRS	$183,651	$154,750		$28,901
SMALL EQUIPMENT PURCHAS	$150,419	$114,309	$152	$35,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,943	TotalAmt
Program Services	$436,646	ProgramServicesAmt
Management And General	$40,180	ManagementAndGeneralAmt
Fundraising	$8,117	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,728,992	TotalAmt
Program Services	$11,553,551	ProgramServicesAmt
Management And General	$960,479	ManagementAndGeneralAmt
Fundraising	$1,214,962	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,482,552	BOYAmt
EOY	$834,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,533,074	BOYAmt
EOY	$1,007,230	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$617,541	BOYAmt
EOY	$66,950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$533,153	BOYAmt
EOY	$740,561	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$214,533	BOYAmt
EOY	$264,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,200,947	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,085,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,773,199	BOYAmt
EOY	$18,115,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,405,321	BOYAmt
EOY	$11,799,160	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,425,697	BOYAmt
EOY	$1,297,080	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	$31,989,570	BOYAmt
EOY	$34,129,439	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$497,823	BOYAmt
EOY	$494,634	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,235	BOYAmt
EOY	$75,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$590,058	BOYAmt
EOY	$570,124	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,748,785	BOYAmt
EOY	$31,770,752	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,389,196	BOYAmt
EOY	$527,032	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	$31,399,512	BOYAmt
EOY	$33,559,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,989,570	BOYAmt
EOY	$34,129,439	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,537,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,377,570	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	$10,987,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,692,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,993,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,512,143	CurrentTaxYearAmt
Total	$64,499,882	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,987,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,692,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,993,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,512,143	CurrentTaxYearAmt
Total	$64,499,882	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$387,497	SubstantialContributorsTotAmt
Public Support Total170	$64,112,385	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,028	CurrentTaxYearAmt
Total	$1,067,002	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,967	CurrentTaxYearAmt
Total	$1,308,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,875,138	TotalSupportAmt
Gross Receipts Rltd Activities	$9,649,998	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95870	PublicSupportCY170Pct
Public Support PY170	0.95730	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 - 2010 AMOUNT: $ 31,359. 2011 AMOUNT: $ 41,569. 2012 AMOUNT: $ 62,921. 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 30,441. 2011 AMOUNT: $ 263,172. 2012 AMOUNT: $ 592,820. 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 15,820. 2011 AMOUNT: $ 45,475. 2012 AMOUNT: $ 23,523. 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728.	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	$25,377,189	OtherCostOrOtherBasisAmt
Depreciation	$8,478,464	DepreciationAmt
Book Value	$16,898,725	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,752	OtherCostOrOtherBasisAmt
Depreciation	$27,716	DepreciationAmt
Book Value	$61,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,128,684	OtherCostOrOtherBasisAmt
Depreciation	$1,579,357	DepreciationAmt
Book Value	$549,327	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000	OtherCostOrOtherBasisAmt
Book Value	$2,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,115,410	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITIES	Desc
Amt	$75,490	Amt

Field	Value	IRS element (for citing)
Total Liability	$75,490	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,597,091	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$91,105	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$433,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$342,295	RevenueNotReportedAmt
Revenue Subtotal	$17,254,796	RevenueSubtotalAmt
Other Revenues Not Included	$11,569	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,569	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,266,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,150,823	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$433,400	DonatedServicesUseFcltsAmt
Other Expenses Included	-$11,569	OtherExpensesIncludedAmt
Expenses Not Reported	$421,831	ExpensesNotReportedAmt
Expenses Subtotal	$13,728,992	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,728,992	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 11,569.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	OVERHEAD APPLIED TO INVENTORY SALES -11,569.

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	ENEX	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2145 WAKE FOREST COURT	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL VENDOR	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,733,897	GrossReceiptsAmt
Retained By Contractor	$464,822	RetainedByContractorAmt
Net To Organization	$2,269,075	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,733,897	TotalGrossReceiptsAmt
Total Retained By Contractors	$464,822	TotalRetainedByContractorsAmt
Total Net To Organization	$2,269,075	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	$857,761	GrossReceiptsEvent1Amt
Charitable Contri Event1	$831,511	CharitableContriEvent1Amt
Gross Revenue Event1	$26,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,655	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26,250	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,895	EntertainmentEvent1Amt
Other Direct Expenses Event1	$44,825	OtherDirectExpensesEvent1Amt
Event2	BIKERS WITH A MISSION	Event2Nm
Gross Receipts Event2	$11,701	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,142	CharitableContriEvent2Amt
Gross Revenue Event2	$4,559	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,242	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$869,462	GrossReceiptsTotalAmt
Charitable Contributions Tot	$838,653	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,809	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,655	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,250	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,895	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$50,067	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,867	DirectExpenseSummaryEventsAmt
Net Income Summary	-$82,058	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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF GOSPEL RESCUE MISSIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7222 COMMERCE CENTER DRIVE SUITE	AddressLine1Txt
Address Line2	120	AddressLine2Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80919	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	550479715	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$18,333	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE	65	$10,102
MEDICAL EXPENSES	72	$3,861
IDENTIFICATION CARD FEE PAYMENT ASSISTANCE	31	$527
TRANSPORTATION EXPENSES	152	$11,107
RENT DEPOSITS	3	$1,016
SCHOLARSHIPS	2	$655
CLOTHING	1966	$316	$227,665	FMV	CLOTHING FOR CLIENTS
FURNITURE AND HOUSEHOLD ITEMS	1871		$554,393	FMV	FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS

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	$3,517,661	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	12	ContributionCnt
Noncash Contributions Rpt F990	$21,597	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	11	ContributionCnt
Noncash Contributions Rpt F990	$553,951	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	1679	ContributionCnt
Noncash Contributions Rpt F990	$1,004,088	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	$4,930	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)	PAPER PRODUCTS	50	$276,734	BY POUND VALUE
Yes (X)	PROGRAM SUPPLIES	150	$169,636	COST
Yes (X)	EQUIPMENT	10	$88,335	FAIR VALUE
Yes (X)	HOLIDAY PRESENTS	320	$48,172	FAIR VALUE
Yes (X)	AUCTION ITEMS	4	$1,521	SALES PRICE

Field	Value	IRS element (for citing)
Form8283 Received	3	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):	NUMBER OF CONTRIBUTIONS
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	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	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. 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 XI, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS.