2011-11-11T07:14:26-06:00 2010-12-31 HUNGERFORD & CO 13305 REECK RD SOUTHGATE MI 481953055 990 2010-01-01 383419604 CITY MISSION INC CITY 20405 SCHOOLCRAFT DETROIT MI 48223 NICOLE AIKENS 2011-11-15 true KENNETH A BROOKS 7342469600 2011-11-11 2010 2016-03-07 17:11:31Z NICOLE AIKENS 20405 SCHOOLCRAFT DETROIT MI 48223 992271 false X WWW.CITY-MISSION.ORG X 1998 MI TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA. 6 4 28 790 0 908282 898884 8804 13091 -2377 -3543 -1599 45632 913110 954064 0 0 416010 561099 0 61308 356410 418570 772420 979669 140690 -25605 1254588 1214007 517392 502247 737196 711760 TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA. false false 786308 55180 TUTORING AND A RELIGIOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS. 786308 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 28 true false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false MI X X LEANNE SMITS 3135413531 20405 SCHOOLCRAFT DETROIT MI 48223 NICOLE AIKENS 40.00 X X 65000 0 15000 JEFF ADAMS 40.00 X 39615 0 15000 CHRISTOPHER JOHNSON 1.00 X 0 0 0 MARK WAGNER 1.00 X X 0 0 0 THOMAS RADOM 1.00 X X 0 0 0 JON MARTIN 1.00 X X 0 0 0 104615 30000 false false false 39722 859162 100000 898884 TUITION 611600 13091 13091 13091 1007 1007 8015 8015 8015 8015 600 5150 -4550 -4550 -4550 70674 39722 33057 37617 954064 8541 9022 104615 98115 6500 400060 296524 62523 41013 56424 44011 7899 4514 16450 9870 4935 1645 1325 1325 1373 1373 18953 1283 14240 3430 12177 5404 6203 570 38253 26777 8732 2744 8330 8330 36102 32492 3610 47244 43899 3345 104969 84220 13521 7228 PROGRAM RELATED 107443 107443 REPAIRS 14738 14738 TRAINING/DEVELOPMENT 8902 8902 PAYROLL PROCESSING FEES 2054 1602 288 164 DUES & SUBSCRIPTIONS 239 239 18 18 979669 786308 132053 61308 359898 239730 1374 1539 3208 2907 9096 14665 1144252 189924 879372 954328 1640 838 1254588 1214007 8929 21623 508463 480624 517392 502247 X 718996 693560 18200 18200 737196 711760 1254588 1214007 -25605 169 X false true true X false X 571903 1430553 585712 997397 898884 4484449 104619 19601 5936 8804 83765 222725 676522 1450154 591648 1006201 982649 4707174 1400 1400 1400 1400 4705774 117 227 261 18 9022 9645 117 227 261 18 9022 9645 676639 1450381 591909 1006219 991671 4716819 0.99770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 175525 175525 759237 104105 655132 160640 53369 107271 48850 32450 16400 954328 954064 979669 -25605 169 169 -25436 1072044 169 84754 33057 117980 954064 954064 1097480 84754 33057 117811 979669 979669 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSES 33,057 DIRECT EXPENSES -33,057 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 33,057 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSES 33,057 true true true true true true true false false false false false false false false false false true GALA FUNDRAISER 84959 28320 56639 18125 GOLF OUTING 20172 10086 10086 12294 1 5265 1316 3949 2638 110396 39722 70674 33057 33057 37617 X PLAYGROUND 1 100000 FMV OF EQUIPMENT/INSTALL false true false 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.