WASHINGTON CITY MISSION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON CITY MISSION INC (EIN 25-1051749)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-13
- IRS object ID
- 202620449349300012
- Schema version
- 2024v5.0
- 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 | 2026-02-13T09:10:13-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DR STE 240 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251051749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON CITY MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 7242228530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 W WHEELING STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153016918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA IREY VAUGHAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7242228530 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM J LAMENDOLA EA | PreparerPersonNm |
| PTIN | P01443146 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2026-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA IREY VAUGHAN | PrincipalOfficerNm |
| Gross Receipts | $11,444,206 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANFORMED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,897,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,945,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $565,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,794 | PYOtherRevenueAmt |
| CY Other Revenue | $124,648 | CYOtherRevenueAmt |
| PY Total Revenue | $13,793,043 | PYTotalRevenueAmt |
| CY Total Revenue | $11,318,298 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,950,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,508,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,694,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,442,436 | PYOtherExpensesAmt |
| CY Other Expenses | $4,813,275 | CYOtherExpensesAmt |
| PY Total Expenses | $10,392,560 | PYTotalExpensesAmt |
| CY Total Expenses | $9,322,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,400,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,996,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,800,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,761,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,549,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,508,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,251,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,253,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,141,501 | ExpenseAmt |
| Revenue | $91,311 | RevenueAmt |
| Desc | AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,644 | ExpenseAmt |
| Desc | CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,382,534 | ExpenseAmt |
| Desc | CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN OUR LIFE-CHANGING PROGRAMS, AND OFFERING AFFORDABLE GOODS TO THE COMMUNITY. WITH SEVEN THRIFT STORES AND A WAREHOUSE, OUR OPERATIONS NOT ONLY GENERATE REVENUE FOR CITY MISSION, BUT ALSO MEET THE NEEDS OF LOCAL RESIDENTS WHO CAN PURCHASE GOODS AT REDUCED PRICES. ADDITIONALLY, ITEMS FROM THE THRIFT STORES ARE DISTRIBUTED THROUGH OUR VOUCHER PROGRAM, BENEFITING BOTH RESIDENTS AND COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,757,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY SAMS | PersonNm |
| Phone | 7242228530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 W WHEELING STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEAN GARTLAND | ||||||
| CEO | 40.00 | Yes (X) | $105,832 | $0 | $6,400 | |
| DIANA IREY VAUGHAN | ||||||
| CEO | 40.00 | Yes (X) | $107,223 | $0 | $4,304 | |
| RICK BRYANT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL CRABTREE | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN KENGOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF MCCARTNEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACI MCDONALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM MEDVED | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN PAUL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE TENISON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER TURNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J WINTERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,055 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BREWER DIRECT | |||||
| 507 SOUTH MYRTLE AVENUE | MONROVIA | CA | 91016 | MARKETING | $520,331 |
| DIRECTIVE GROUP INC | |||||
| 550 NORTH REO STREET | TAMPA | FL | 33609 | $101,080 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,596 | FundraisingAmt |
| Related Organizations | $1,362,264 | RelatedOrganizationsAmt |
| All Other Contributions | $9,364,341 | AllOtherContributionsAmt |
| Noncash Contributions | $3,447,294 | NoncashContributionsAmt |
| Total Contributions | $10,945,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $91,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,223 | TotalRevenueColumnAmt |
| Exclusion | $198,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | 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 |
| Related Or Exempt Func Income | $9,600 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,085 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$41,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,279 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,544 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE SERVICE REVENUE | 900099 | $128,168 | $128,168 |
| MISCELLANEOUS | 900099 | $11,424 | $11,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,318,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $198,223 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,323 | TotalAmt |
| Program Services | $77,810 | ProgramServicesAmt |
| Management And General | $101,705 | ManagementAndGeneralAmt |
| Fundraising | $47,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,657 | TotalAmt |
| Program Services | $2,564,079 | ProgramServicesAmt |
| Management And General | $402,710 | ManagementAndGeneralAmt |
| Fundraising | $416,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,829 | TotalAmt |
| Program Services | $52,943 | ProgramServicesAmt |
| Management And General | $19,940 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,578 | TotalAmt |
| Program Services | $240,418 | ProgramServicesAmt |
| Management And General | $88,012 | ManagementAndGeneralAmt |
| Fundraising | $78,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,464 | TotalAmt |
| Program Services | $299,693 | ProgramServicesAmt |
| Management And General | $57,935 | ManagementAndGeneralAmt |
| Fundraising | $45,836 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,650 | TotalAmt |
| Fundraising | $581,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,407 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,490 | TotalAmt |
| Program Services | $1,491 | ProgramServicesAmt |
| Management And General | $67,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,099 | TotalAmt |
| Program Services | $206,123 | ProgramServicesAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,146 | TotalAmt |
| Program Services | $16,024 | ProgramServicesAmt |
| Fundraising | $267,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,035 | TotalAmt |
| Program Services | $111,575 | ProgramServicesAmt |
| Management And General | $14,039 | ManagementAndGeneralAmt |
| Fundraising | $69,421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,178 | TotalAmt |
| Program Services | $56,516 | ProgramServicesAmt |
| Management And General | $11,322 | ManagementAndGeneralAmt |
| Fundraising | $41,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,706 | TotalAmt |
| Program Services | $1,864,265 | ProgramServicesAmt |
| Management And General | $30,028 | ManagementAndGeneralAmt |
| Fundraising | $102,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,066 | TotalAmt |
| Program Services | $9,198 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $17,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734 | TotalAmt |
| Program Services | $2,734 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,871 | TotalAmt |
| Program Services | $344,021 | ProgramServicesAmt |
| Management And General | $39,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,923 | TotalAmt |
| Program Services | $2,258 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD AND CLOTHING | $384,268 | $384,268 | ||
| SUPPLIES | $240,914 | $232,133 | $6,528 | $2,253 |
| VEHICLE EXPENSE | $159,851 | $159,500 | $351 | |
| UNCOLLECTIBLE PLEDGES | $89,300 | $89,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,637 | TotalAmt |
| Program Services | $42,233 | ProgramServicesAmt |
| Management And General | $6,177 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,322,126 | TotalAmt |
| Program Services | $6,757,679 | ProgramServicesAmt |
| Management And General | $869,679 | ManagementAndGeneralAmt |
| Fundraising | $1,694,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,315 | BOYAmt |
| EOY | $3,111,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,610 | BOYAmt |
| EOY | $380,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,145 | BOYAmt |
| EOY | $66,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,645,327 | BOYAmt |
| EOY | $1,177 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,965 | BOYAmt |
| EOY | $254,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,600 | BOYAmt |
| EOY | $79,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,923,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,303,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,963 | BOYAmt |
| EOY | $18,620,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $473,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,897 | BOYAmt |
| EOY | $775,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,800,822 | BOYAmt |
| EOY | $23,761,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,333 | BOYAmt |
| EOY | $782,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,229 | BOYAmt |
| EOY | $725,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,562 | BOYAmt |
| EOY | $1,508,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,115 | BOYAmt |
| EOY | $19,471,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,145 | BOYAmt |
| EOY | $2,782,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,251,260 | BOYAmt |
| EOY | $22,253,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,800,822 | BOYAmt |
| EOY | $23,761,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,996,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,439 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,641,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,174,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,697,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,897,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,945,201 | CurrentTaxYearAmt |
| Total | $53,355,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,052,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,782 | CurrentTaxYearAmt |
| Total | $4,525,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,693,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,536,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,103,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,300,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,245,983 | CurrentTaxYearAmt |
| Total | $57,881,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,881,328 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,223 | CurrentTaxYearAmt |
| Total | $1,447,427 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,223 | CurrentTaxYearAmt |
| Total | $1,447,427 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,884,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,741,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,392,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,866,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,444,206 | CurrentTaxYearAmt |
| Total | $59,328,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,058 | OtherCostOrOtherBasisAmt |
| Book Value | $137,058 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,288,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,087,923 | DepreciationAmt |
| Book Value | $17,201,013 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,949 | DepreciationAmt |
| Book Value | $370,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,649 | DepreciationAmt |
| Book Value | $534,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,905 | DepreciationAmt |
| Book Value | $377,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,620,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $725,153 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $725,153 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,091,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,439 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $523,351 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $243,567 | OtherRevenueAmt |
| Revenue Not Reported | $773,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,318,298 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,318,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,082,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $523,351 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $243,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $766,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,315,772 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,354 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,322,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RELATED PARTY RENT 243,567 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RELATED PARTY CONTRIBUTION 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RELATED PARTY RENT 243,567 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DEPRECIATION FOR WHOLLY OWNED SUBSIDIARY 6,354 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $121,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,439 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,806 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,513 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,129 | OtherDirectExpensesEvent1Amt |
| Event2 | SWEET SUNDAY | Event2Nm |
| Gross Receipts Event2 | $103,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,982 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,173 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,006 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $25,389 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,175 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,786 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $278,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,279 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,519 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,544 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,042,526 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $404,768 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4A | AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION. |
| FORM 990, PAGE 2, PART III, LINE 4B | CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW VIA E-MAIL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED TO THE BOARD OF DIRECTORS. THEY REVIEW AND HANDLE THOSE POTENTIAL CONFLICTS ACCORDING TO THE WRITTEN POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY CONSIDERING COMPARATIVE DATA PROVIDED BY INDEPENDENT EXTERNAL SOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BORAD OF DIRECTORS GOVERNANCE COMMITTEE, IN CONJUNCTION WITH THE PRESIDENT/CEO, DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY REVIEWING COMPARATIVE DATA FROM INDEPENDENT EXTERNAL SOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MISSION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THOSE WHO REQUEST IT. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MISSION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CITY MISSION MON LLC | ||||||||
| 84 W WHEELING STREET | WASHINGTON | PA | 153016918 | 861831714 | RETAIL | PA | WASHINGTON | CITY MISSION |
| CITY MISSION THRIFT LLC | ||||||||
| 84 W WHEELING STREET | WASHINGTON | PA | 15301 | 332402719 | RETAIL | PA | WASHINTON | CITY MISSION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCM REAL ESTATE NFP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 W WHEELING ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820760869 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WCM REAL ESTATE NFP | ||
| K | $592,500 | PER AGREEMENT |
| WCM REAL ESTATE NFP | ||
| Q | $128,168 | COST |
| WCM REAL ESTATE NFP | ||
| Q | $30,125 | COST |
| WCM REAL ESTATE NFP | ||
| I | $9,519,922 | COST |
| WCM REAL ESTATE NFP | ||
| C | $1,362,264 | COST |
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