CITY MISSION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY MISSION INC (EIN 38-3419604)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-17
IRS object ID: 201242619349300149
Schema version: 2011v1.2
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 E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T14:01:13-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNGERFORD & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13305 REECK RD	AddressLine1
City	SOUTHGATE	City
State	MI	State
ZIP Code	481953055	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383419604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICOLE AIKENS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-09-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH A BROOKS	Name
Phone	7342469600	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICOLE AIKENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	925959	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITY-MISSION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	790	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	898884	ContributionsGrantsPriorYear
Contributions Grants Current Year	853944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13091	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11101	ProgramServiceRevenueCY
Investment Income Prior Year	-3543	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45632	OtherRevenuePriorYear
Other Revenue Current Year	4936	OtherRevenueCurrentYear
Total Revenue Prior Year	954064	TotalRevenuePriorYear
Total Revenue Current Year	869981	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	561099	SalariesEtcPriorYear
Salaries Etc Current Year	447406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56255	TotalFundrsngExpCurrentYear
Other Expense Prior Year	418570	OtherExpensePriorYear
Other Expenses Current Year	412180	OtherExpensesCurrentYear
Total Expenses Prior Year	979669	TotalExpensesPriorYear
Total Expenses Current Year	859586	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10395	RevenuesLessExpensesCY
Total Assets BOY	1214007	TotalAssetsBOY
Total Assets EOY	1228404	TotalAssetsEOY
Total Liabilities BOY	502247	TotalLiabilitiesBOY
Total Liabilities EOY	506168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	711760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	722236	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	690975	Expense
Revenue	16037	Revenue
Description	TUTORING AND A RELIGIOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS.	Description
Total Program Service Expense	690975	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEANNE SMITS	NamePerson
Telephone Number	3135413531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICOLE AIKENS
EXEC DIRECTO	40.00	X	X	65000	0	15000
JEFF ADAMS
DIRECTOR OF	40.00	X		40000	0	15000
CHRISTOPHER JOHNSON
DIRECTOR	1.00	X	X	0	0	0
DONALD KEGLEY
DIRECTOR	1.00	X	X	0	0	0
ROGER RUGGIERO
DIRECTOR	1.00	X	X	0	0	0
JON MARTIN
TREASURER	1.00	X	X	0	0	0
CHERYL HUDSON
DIRECTOR	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105000	TotalReportableCompFromOrg
Total Other Compensation	30000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	33539	FundraisingEvents
All Other Contributions	820405	AllOtherContributions
Total Contributions	853944	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	11101	TotalRevenueColumn
Related Or Exempt Function Income	11101	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11101	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2555	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2555	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2555	TotalRevenueColumn
Exclusion	$2,555	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	58359	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33539	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55978	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2381	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	869981	TotalRevenueColumn
Related Or Exempt Function Income	11101	RelatedOrExemptFunctionIncome
Exclusion	$2,555	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105000	Total
Program Services	99750	ProgramServices
Management And General	5250	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	292389	Total
Program Services	213011	ProgramServices
Management And General	42109	ManagementAndGeneral
Fundraising	37269	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50017	Total
Program Services	39514	ProgramServices
Management And General	6002	ManagementAndGeneral
Fundraising	4501	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6046	Total
Program Services	3628	ProgramServices
Management And General	1814	ManagementAndGeneral
Fundraising	604	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	807	Total
Program Services	807	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25610	Total
Program Services	1090	ProgramServices
Management And General	19799	ManagementAndGeneral
Fundraising	4721	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11215	Total
Program Services	5058	ProgramServices
Management And General	5585	ManagementAndGeneral
Fundraising	572	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29227	Total
Program Services	20459	ProgramServices
Management And General	6906	ManagementAndGeneral
Fundraising	1862	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5757	Total
Program Services	5757	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32653	Total
Program Services	29379	ProgramServices
Management And General	3274	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48701	Total
Program Services	45348	ProgramServices
Management And General	3353	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96084	Total
Program Services	76867	ProgramServices
Management And General	12491	ManagementAndGeneral
Fundraising	6726	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM RELATED	140824	140824
REPAIRS	8818	8818
LICENSES & FEES	3245		3245
PAYROLL PROCESSING FEES	2528		2528

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	615	Total
Program Services	615	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	859586	Total
Program Services	690975	ProgramServices
Management And General	112356	ManagementAndGeneral
Fundraising	56255	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	239730	BOY
EOY	233841	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1539	BOY
EOY	1561	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2907	BOY
EOY	551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14665	BOY
EOY	4634	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1225603	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237822	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	954328	BOY
EOY	987781	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	838	BOY
EOY	36	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1214007	BOY
EOY	1228404	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21623	BOY
EOY	46450	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	480624	BOY
EOY	459718	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	502247	BOY
EOY	506168	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	693560	BOY
EOY	704036	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18200	BOY
EOY	18200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	711760	BOY
EOY	722236	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1214007	BOY
EOY	1228404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10395	ReconcilationRevenueExpenses
Reconcilation Other Changes	81	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1430553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	898884	CurrentTaxYearMinus1Year
Current Tax Year	853944	CurrentTaxYear
Total	4766490	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83765	CurrentTaxYearMinus1Year
Current Tax Year	69460	CurrentTaxYear
Total	187566	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1450154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1006201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	982649	CurrentTaxYearMinus1Year
Current Tax Year	923404	CurrentTaxYear
Total	4954056	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1400	CurrentTaxYearMinus3Years
Total	1400	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1400	CurrentTaxYearMinus3Years
Total	1400	Total

Field	Value	IRS element (for citing)
Public Support Total509	4952656	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9022	CurrentTaxYearMinus1Year
Current Tax Year	2555	CurrentTaxYear
Total	12083	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9022	CurrentTaxYearMinus1Year
Current Tax Year	2555	CurrentTaxYear
Total	12083	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1450381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1006219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	991671	CurrentTaxYearMinus1Year
Current Tax Year	925959	CurrentTaxYear
Total	4966139	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175525	OtherCostOrOtherBasis
Book Value	175525	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	826257	OtherCostOrOtherBasis
Depreciation	123535	Depreciation
Book Value	702722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171403	OtherCostOrOtherBasis
Depreciation	73459	Depreciation
Book Value	97944	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52418	OtherCostOrOtherBasis
Depreciation	40828	Depreciation
Book Value	11590	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	987781	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA FUNDRAISER	NameOfEvent1
Gross Receipts Event1	73709	GrossReceiptsEvent1
Charitable Contributions Event1	24567	CharitableContributionsEvent1
Gross Revenue Event1	49142	GrossRevenueEvent1
Other Direct Expenses Event1	43079	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	17700	GrossReceiptsEvent2
Charitable Contributions Event2	8850	CharitableContributionsEvent2
Gross Revenue Event2	8850	GrossRevenueEvent2
Other Direct Expenses Event2	12542	OtherDirectExpensesEvent2
Gross Receipts Total	91409	GrossReceiptsTotal
Charitable Contributions Total	33417	CharitableContributionsTotal
Gross Revenue Total Events	57992	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55621	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55621	DirectExpenseSummaryEvents
Net Income Summary	2371	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	TUTORING, MENTORING AND OTHER SUPPORT SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS WEEKLY STAFF MEETINGS, WEEKLY BUSINESS MEETINGS, AND QUARTERLY BOARD MEETINGS WHERE CONFLICT OF INTEREST ISSUES ARE ADDRESSED, IF APPLICABLE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AT LEAST AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AT LEAST AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST.

CITY MISSION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule E IRS990ScheduleE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments