CITY UNION MISSION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CITY UNION MISSION INC (EIN 44-6005481)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-04-20
IRS object ID: 202601109349300005
Schema version: 2024v5.1
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	2026-04-20T09:52:27+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Street Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	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	446005481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	City Union Mission	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	1100 EAST 11TH STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Gabriel	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8164749380	PhoneNum
Signature	2026-04-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2025-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARETH KEOWN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST 11TH STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,088,327	GrossReceiptsAmt
Group Return For Affiliates	false	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	PROVIDE SHELTER, FOOD AND LIFE CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	181	TotalEmployeeCnt
Total Volunteers	3116	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,939,610	PYContributionsGrantsAmt
CY Contributions Grants	$19,063,884	CYContributionsGrantsAmt
PY Program Service Revenue	$61,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,854	CYProgramServiceRevenueAmt
PY Investment Income	$1,841,434	PYInvestmentIncomeAmt
CY Investment Income	$2,593,668	CYInvestmentIncomeAmt
PY Other Revenue	$43,387	PYOtherRevenueAmt
CY Other Revenue	$1,552,425	CYOtherRevenueAmt
PY Total Revenue	$23,886,108	PYTotalRevenueAmt
CY Total Revenue	$23,291,831	CYTotalRevenueAmt
PY Grants And Similar Paid	$329,397	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,595	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,548,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,772,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,455,144	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$213,565	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,706,619	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,786,011	PYOtherExpensesAmt
CY Other Expenses	$13,138,069	CYOtherExpensesAmt
PY Total Expenses	$26,118,822	PYTotalExpensesAmt
CY Total Expenses	$23,235,966	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,232,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,865	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,598,089	TotalAssetsBOYAmt
Total Assets EOY	$47,747,116	TotalAssetsEOYAmt
Total Liabilities BOY	$4,853,996	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,835,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,744,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,911,909	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR AND/OR HOMELESS IN KANSAS CITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,909,583	ExpenseAmt
Grant	$40,860	GrantAmt
Revenue	$70,075	RevenueAmt
Desc	MEN'S EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR MEN. THE MEN'S EMERGENCY SHELTER HAS 85 BEDS IN 7 ROOMS A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN FISCAL YEAR 2025, THE MEN'S EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 26,840 NIGHTS OF SHELTER; 61,490 MEALS SERVED; 1,255 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 215 PIECES OF CLOTHING TO OUR GUESTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,909,583	ExpenseAmt
Grant	$67,662	GrantAmt
Revenue	$70,075	RevenueAmt
Desc	WOMEN'S & FAMILY EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR WOMEN AND FAMILIES. THE WOMEN'S & FAMILY EMERGENCY SHELTER HAS 117 BEDS IN 28 ROOMS, IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN FISCAL YEAR 2025 THE WOMEN'S & FAMILY EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 32,169 BED NIGHTS; 52,388 MEALS SERVED; 2,970 HEALTH SCREENINGS; AND DISTRIBUTED 4,468 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,571,066	ExpenseAmt
Grant	$3,073	GrantAmt
Revenue	$22,424	RevenueAmt
Desc	LORRAINE MINOR CARE CENTER (LMCC): THE MISSION OFFERS A SEPARATE SHELTER WITH SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR MEN WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE OUR GUESTS' IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. IN FISCAL YEAR 2025 159 MEN WERE ADMITTED INTO THE CARE FACILITY; A TOTAL OF 172 MEN PARTICIPATED IN THE PROGRAM; AND, 103 WERE PLACED INTO COMMUNITY HOUSING. LMCC PROVIDED 5,444 BED NIGHTS; AND SERVED 23,751 MEALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,248,099	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$117,725	RevenueAmt
Desc	MEN'S RECOVERY CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR MEN DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE CHRISTIAN LIFE PROGRAM IS A TWELVE TO EIGHTEEN MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THERE WERE 43 INTAKES, 80 TOTAL PROGRAM AND 23 GRADUATES. THE CLP PROVIDED 12,022 BED NIGHTS; SERVED 10,731 MEALS; AND DELIVERED 3,042 HOURS IN THE LEARNING CENTER. WOMEN & CHILDREN RECOVERY NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. WITH AVAILABLE 56 BEDS, IN FISCAL YEAR 2025 THE NEW LIFE PROGRAM PROVIDED OVER 5,666 BED NIGHTS; SERVED 10,371 MEALS; AND, DELIVERED 1,109 HOURS IN THE LEARNING CENTER. YOUTH CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, CRAFTS, BIBLE TEACHING, FISHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK IN A LOVING AND STRUCTURED ENVIRONMENT. IN FISCAL YEAR 2025, CAMP CUMCITO SERVED 113 LOW-INCOME CHILDREN (AGES 4-16); PROVIDED 716 BED NIGHTS; AND SERVED 1,695 MEALS. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF SERVICES TO LOW-INCOME COMMUNITY RESIDENTS, INCLUDING THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. IN FISCAL YEAR 2025, THE MISSION SERVED 1,209 GUESTS, AND PROVIDED 1,469 VOUCHERS TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL "BUY THE POUND" THRIFT STORE. GIFT-IN-KIND AND MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE (27,000 SQUARE FEET) THAT FACILITATES THE RECEIPT OF LARGE CORPORATE/BUSINESS PRODUCT DONATIONS, AS WELL AS PRIVATE DONATIONS, OF FOOD, CLOTHING, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO INCREASE OPERATIONAL CAPACITY, AND TO IMPROVE CONTROL OVER INVENTORY MANAGEMENT, MAKING OUR SERVICES AVAILABLE TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION OWNS A FOOD WAREHOUSE (7,400 SQUARE FEET) THAT RECEIVES AND STORES LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE SUBSTANTIAL FOOD DEMANDS OF THEIR VARIOUS MEN'S, WOMEN'S AND CHILDREN MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: RELIABLE TRANSPORTATION IS ONE OF THE GREATEST CHALLENGES OUR RECOVERY PROGRAM GRADUATES FACE ON THE PATH TO INDEPENDENCE. PUBLIC TRANSPORTATION OPTIONS, EVEN WHEN FEASIBLE, CAN BE TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE THAT MANY OF OUR GRADUATES ARE SUPPORTED WITH A MEANS OF TRANSPORTATION IN ORDER TO GET TO WORK, DO GROCERY SHOPPING, MANAGE PERSONAL APPOINTMENTS AND CARE FOR THEIR FAMILIES' NEEDS. WE DO THIS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES RECEIVE A CAR, AND ASSISTANCE MAINTAINING THAT CAR, FOR SIX MONTHS. IN FISCAL YEAR 2025 WE PROVIDED A RELIABLE VEHICLE TO ELEVEN GRADUATES. CITY THRIFT STORES: THE MISSION OWNS FOUR CITY THRIFT STORES IN THE GREATER KANSAS CITY AREA, ALONG WITH A PRODUCT DONATION DROP OFF LOCATION IN LAWRENCE, KS. THESE STORES PROVIDE GENTLY-USED CLOTHING, SHOES, FURNITURE AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. PROFITS FROM OUR CITY THRIFT STORES HELPS TO FUND THE PROGRAMS AND SERVICES THAT CITY UNION MISSION OFFERS TO THEIR GUESTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,248,099	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$117,725	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,638,331	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	181	EmployeeCnt
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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN GABRIEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8164749380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 E 11TH ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK SEWALSON
PRESIDENT/DIRECTOR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE WALLACE
TREASURER/DIRECTOR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
TIM O'BRIEN
SECRETARY/DIRECTOR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
VINCENT LOPEZ
VICE-PRESIDENT/DIRECTOR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
CEDAR ROBINSON
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
DAVID LANGFORD
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
DIANE CALHOON
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
JAMES E EWAN
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
KEVIN RUCKER
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
LEON JONES
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
MICHAEL IAMMARINO
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
PAUL JOHNSON
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
ROBERT BROWN
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
SHERI BLAUWIEKEL
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
David Reynolds
COO	50.0	0.0		Yes (X)	$111,259	$0	$24,346
KEVIN GABRIEL
CFO	50.0	0.0		Yes (X)	$105,964	$0	$2,860
LYNN JOHNSON
INTERIM CEO	50.0	0.0		Yes (X)	$98,457	$0	$3,948
TERRI MEGLI
CEO	50.0	0.0		Yes (X)	$134,271	$0	$27,673

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$449,951	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THRIFT MANAGEMENT SERVICES
PO BOX 32850	KANSAS CITY	MO	64171	THRIFT CONSULTING	$692,557
BREWER DIRECT
800 Royal Oaks Dr 102	MONROVIA	CA	91016	FUNDRAISING	$240,159
Modern Litho -Print Co
PO Box 2170	Jefferson City	MO	651022170	Printing	$185,008

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$19,063,884	AllOtherContributionsAmt
Noncash Contributions	$8,849,971	NoncashContributionsAmt
Total Contributions	$19,063,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL	531120	$76,903	$76,903
LOCKER FEES	900099	$1,900	$1,900
CAMP FEES	900099	$3,051	$3,051

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$997,508	TotalRevenueColumnAmt
Exclusion	$997,508	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,225	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,225	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,225	TotalRevenueColumnAmt
Exclusion	$3,225	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,129,322	SecuritiesAmt
Other	$8,482	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,541,644	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,587,678	SecuritiesAmt
Other	$8,482	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,596,160	TotalRevenueColumnAmt
Exclusion	$1,596,160	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,453,296	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,254,852	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,444	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$54,109	$54,109
VENDING REVENUE	900099	$12,781	$12,781
EMPLOYEE RETENTION CREDIT	900099	$1,283,866	$1,283,866

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,350,756	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,291,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,947,649	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$111,595	TotalAmt
Program Services	$111,595	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$554,714	TotalAmt
Program Services	$366,111	ProgramServicesAmt
Management And General	$155,320	ManagementAndGeneralAmt
Fundraising	$33,283	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,892,753	TotalAmt
Program Services	$6,243,445	ProgramServicesAmt
Management And General	$278,479	ManagementAndGeneralAmt
Fundraising	$370,829	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$114,894	TotalAmt
Program Services	$101,968	ProgramServicesAmt
Management And General	$6,692	ManagementAndGeneralAmt
Fundraising	$6,234	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,651,978	TotalAmt
Program Services	$1,466,115	ProgramServicesAmt
Management And General	$96,224	ManagementAndGeneralAmt
Fundraising	$89,639	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$558,398	TotalAmt
Program Services	$495,573	ProgramServicesAmt
Management And General	$32,525	ManagementAndGeneralAmt
Fundraising	$30,300	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$692,557	TotalAmt
Program Services	$692,557	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,783	TotalAmt
Management And General	$82,783	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,740	TotalAmt
Management And General	$78,740	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$213,565	TotalAmt
Fundraising	$213,565	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$59,027	TotalAmt
Management And General	$59,027	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,761,966	TotalAmt
Program Services	$3,275,076	ProgramServicesAmt
Management And General	$792,748	ManagementAndGeneralAmt
Fundraising	$694,142	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$235,656	TotalAmt
Program Services	$197,534	ProgramServicesAmt
Fundraising	$38,122	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,990	TotalAmt
Program Services	$151,230	ProgramServicesAmt
Management And General	$27,881	ManagementAndGeneralAmt
Fundraising	$6,879	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$521,740	TotalAmt
Program Services	$446,983	ProgramServicesAmt
Management And General	$34,451	ManagementAndGeneralAmt
Fundraising	$40,306	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,826,094	TotalAmt
Program Services	$1,693,946	ProgramServicesAmt
Management And General	$77,466	ManagementAndGeneralAmt
Fundraising	$54,682	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,089	TotalAmt
Program Services	$41,747	ProgramServicesAmt
Management And General	$1,862	ManagementAndGeneralAmt
Fundraising	$2,480	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,467	TotalAmt
Program Services	$50,242	ProgramServicesAmt
Management And General	$2,241	ManagementAndGeneralAmt
Fundraising	$2,984	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,229,347	TotalAmt
Program Services	$2,068,018	ProgramServicesAmt
Management And General	$94,572	ManagementAndGeneralAmt
Fundraising	$66,757	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$645,798	TotalAmt
Program Services	$581,968	ProgramServicesAmt
Management And General	$43,442	ManagementAndGeneralAmt
Fundraising	$20,388	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GROCERIES	$353,621	$353,621
OTHER PROFESSIONAL EXPENSES	$517,870	$469,086	$20,923	$27,861
STAFF DEVELOPMENT	$91,103	$82,521	$3,681	$4,901
AUTO EXPENSES	$259,803	$259,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$494,418	TotalAmt
Program Services	$489,192	ProgramServicesAmt
Management And General	$1,959	ManagementAndGeneralAmt
Fundraising	$3,267	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,235,966	TotalAmt
Program Services	$19,638,331	ProgramServicesAmt
Management And General	$1,891,016	ManagementAndGeneralAmt
Fundraising	$1,706,619	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348,219	BOYAmt
EOY	$260,881	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,683,997	BOYAmt
EOY	$1,895,622	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,628	BOYAmt
EOY	$11,315	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,057,107	BOYAmt
EOY	$1,095,548	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$193,769	BOYAmt
EOY	$79,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,176,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,040,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,869,242	BOYAmt
EOY	$16,135,995	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,106,481	BOYAmt
EOY	$22,238,598	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,330,646	BOYAmt
EOY	$6,029,677	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,598,089	BOYAmt
EOY	$47,747,116	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,104,687	BOYAmt
EOY	$1,511,827	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,749,309	BOYAmt
EOY	$4,323,380	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,853,996	BOYAmt
EOY	$5,835,207	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	$39,125,157	BOYAmt
EOY	$37,949,596	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,618,936	BOYAmt
EOY	$3,962,313	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,744,093	BOYAmt
EOY	$41,911,909	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,598,089	BOYAmt
EOY	$47,747,116	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,865	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$86,395	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$801,654	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$21,526,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,774,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,824,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,939,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,063,884	CurrentTaxYearAmt
Total	$108,128,462	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,526,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,774,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,824,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,939,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,063,884	CurrentTaxYearAmt
Total	$108,128,462	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$108,128,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,177,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000,733	CurrentTaxYearAmt
Total	$3,544,069	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350,756	CurrentTaxYearAmt
Total	$1,595,665	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$113,268,196	TotalSupportAmt
Gross Receipts Rltd Activities	$40,470,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95462	PublicSupportCY170Pct
Public Support PY170	0.97095	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - VENDING REVENUE, COLUMN A - 20902.0, COLUMN B - 19817.0, COLUMN C - 13890.0, COLUMN D - 13535.0, COLUMN E - 12781.0, COLUMN F - 80925.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 42856.0, COLUMN B - 37135.0, COLUMN C - 27384.0, COLUMN D - 69390.0, COLUMN E - 1337975.0, COLUMN F - 1514740.0;	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,702,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	$161,975	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,747	OtherExpendituresAmt
Administrative Expenses	$4,768	AdministrativeExpensesAmt
End Year Balance	$1,814,288	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,621,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$299,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$213,796	OtherExpendituresAmt
Administrative Expenses	$4,130	AdministrativeExpensesAmt
End Year Balance	$1,702,828	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,486,667	BeginningYearBalanceAmt
Investment Earnings Or Losses	$134,958	InvestmentEarningsOrLossesAmt
End Year Balance	$1,621,625	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,763,143	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$276,476	InvestmentEarningsOrLossesAmt
End Year Balance	$1,486,667	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,521,815	BeginningYearBalanceAmt
Investment Earnings Or Losses	$245,896	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,568	AdministrativeExpensesAmt
End Year Balance	$1,763,143	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6953	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3047	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$632,297	OtherCostOrOtherBasisAmt
Book Value	$632,297	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$517,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,467,044	OtherCostOrOtherBasisAmt
Depreciation	$16,710,641	DepreciationAmt
Book Value	$12,273,403	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,156,879	OtherCostOrOtherBasisAmt
Depreciation	$208,604	DepreciationAmt
Book Value	$948,275	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,483,876	OtherCostOrOtherBasisAmt
Depreciation	$703,843	DepreciationAmt
Book Value	$780,033	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,919,729	OtherCostOrOtherBasisAmt
Depreciation	$4,417,742	DepreciationAmt
Book Value	$1,501,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,135,995	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$38,077
BENEFICIAL INTEREST-COMM FDN	$1,950,158
RIGHT OF USE ASSET	$4,041,442

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,029,677	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
LEASE LIABILITY	$4,323,380

Field	Value	IRS element (for citing)
Total Liability	$4,323,380	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$31,746,876	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$86,395	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,837	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,580,630	OtherRevenueAmt
Revenue Not Reported	$8,514,072	RevenueNotReportedAmt
Revenue Subtotal	$23,232,804	RevenueSubtotalAmt
Investment Expenses Not Incld	$59,027	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$59,027	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,291,831	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,579,060	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,837	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,382,284	OtherExpensesIncludedAmt
Expenses Not Reported	$9,402,121	ExpensesNotReportedAmt
Expenses Subtotal	$23,176,939	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$59,027	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,027	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,235,966	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST PRESSING FINANCIAL NEEDS OF THE MISSION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	COST OF GOODS SOLD - 8254852 CHANGE IN PERPETUAL TRUST - 325778
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 8254852 IMPAIRMENT LOSS - 1127432

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Royal Oaks Dr 102	AddressLine1Txt
City	Monrovia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$525,237	GrossReceiptsAmt
Retained By Contractor	$213,565	RetainedByContractorAmt
Net To Organization	$311,672	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$525,237	TotalGrossReceiptsAmt
Total Retained By Contractors	$213,565	TotalRetainedByContractorsAmt
Total Net To Organization	$311,672	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I Column V	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES AND DIRECT MAIL EXPENSES TO BREWER DIRECT. THE ADDITIONAL EXPENSES ARE ONLY PAID OUT AFTER THE DEVELOPMENT DEPARTMENT REVIEWS TRACKING REPORTS OBTAINED FROM THE DONOR DATABASE TO MONITOR THE PROGRESS OF DONATIONS RECEIVED FROM MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES; THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2025, BREWER DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $213,565 AND THE DIRECT MAIL EXPENSES WERE $190,565.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE	11	$4,038
MEDICAL EXPENSES	17	$4,217
CERTIFICATES, LICENSES, ID ASSISTANCE, COURT FEES	31	$3,338
SPENDING ALLOWANCE	80	$7,520
FURNITURE AND HOUSEHOLD ITEMS	99		$2,055	FMV	Furniture and Household Items
CLOTHING	100		$2,712	FMV	Clothing
CHRISTMAS ASSISTANCE	555		$35,663	FMV	Christmas Gifts
VEHICLE ASSISTANCE,INSURANCE, MAINTENANCE & SCHOLARSHIPS	17	$48,554
TRAVEL ASSISTANCE	12	$3,498

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	CLIENT REQUESTS FOR ASSISTANCE ARE TRACKED THROUGH THE MISSION TRACKER PROGRAM. THE MISSION LIMITS FINANCIAL GRANTS TO FAMILIES TO ONCE PER YEAR (UTILITY ASSISTANCE), BUT WITH A FAMILY MAX OF TWO SUCH TIMES 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	$8,539,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$67,921	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Blue Book Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	152	ContributionCnt
Noncash Contributions Rpt F990	$184,525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - by the pound	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$17,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - by the pound	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Program & Services	66	$37,755	Market value
Yes (X)	Holiday Presents	14	$3,288	Other - by the pound

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I COLUMN B	THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	WE PARTNER WITH THRIFT MANAGEMENT SERVICE TO PROCESS AND SELL CLOTHING AND MISC PRODUCTS THROUGH OUR THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 8,248,099 including grants of $ 0)(Revenue $ 117,725) MEN'S RECOVERY CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR MEN DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE CHRISTIAN LIFE PROGRAM IS A TWELVE TO EIGHTEEN MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THERE WERE 43 INTAKES, 80 TOTAL PROGRAM AND 23 GRADUATES. THE CLP PROVIDED 12,022 BED NIGHTS; SERVED 10,731 MEALS; AND DELIVERED 3,042 HOURS IN THE LEARNING CENTER. WOMEN & CHILDREN RECOVERY NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. WITH AVAILABLE 56 BEDS, IN FISCAL YEAR 2025 THE NEW LIFE PROGRAM PROVIDED OVER 5,666 BED NIGHTS; SERVED 10,371 MEALS; AND, DELIVERED 1,109 HOURS IN THE LEARNING CENTER. YOUTH CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, CRAFTS, BIBLE TEACHING, FISHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK IN A LOVING AND STRUCTURED ENVIRONMENT. IN FISCAL YEAR 2025, CAMP CUMCITO SERVED 113 LOW-INCOME CHILDREN (AGES 4-16); PROVIDED 716 BED NIGHTS; AND SERVED 1,695 MEALS. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF SERVICES TO LOW-INCOME COMMUNITY RESIDENTS, INCLUDING THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. IN FISCAL YEAR 2025, THE MISSION SERVED 1,209 GUESTS, AND PROVIDED 1,469 VOUCHERS TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL "BUY THE POUND" THRIFT STORE. GIFT-IN-KIND AND MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE (27,000 SQUARE FEET) THAT FACILITATES THE RECEIPT OF LARGE CORPORATE/BUSINESS PRODUCT DONATIONS, AS WELL AS PRIVATE DONATIONS, OF FOOD, CLOTHING, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO INCREASE OPERATIONAL CAPACITY, AND TO IMPROVE CONTROL OVER INVENTORY MANAGEMENT, MAKING OUR SERVICES AVAILABLE TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION OWNS A FOOD WAREHOUSE (7,400 SQUARE FEET) THAT RECEIVES AND STORES LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE SUBSTANTIAL FOOD DEMANDS OF THEIR VARIOUS MEN'S, WOMEN'S AND CHILDREN MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: RELIABLE TRANSPORTATION IS ONE OF THE GREATEST CHALLENGES OUR RECOVERY PROGRAM GRADUATES FACE ON THE PATH TO INDEPENDENCE. PUBLIC TRANSPORTATION OPTIONS, EVEN WHEN FEASIBLE, CAN BE TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE THAT MANY OF OUR GRADUATES ARE SUPPORTED WITH A MEANS OF TRANSPORTATION IN ORDER TO GET TO WORK, DO GROCERY SHOPPING, MANAGE PERSONAL APPOINTMENTS AND CARE FOR THEIR FAMILIES' NEEDS. WE DO THIS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES RECEIVE A CAR, AND ASSISTANCE MAINTAINING THAT CAR, FOR SIX MONTHS. IN FISCAL YEAR 2025 WE PROVIDED A RELIABLE VEHICLE TO ELEVEN GRADUATES. CITY THRIFT STORES: THE MISSION OWNS FOUR CITY THRIFT STORES IN THE GREATER KANSAS CITY AREA, ALONG WITH A PRODUCT DONATION DROP OFF LOCATION IN LAWRENCE, KS. THESE STORES PROVIDE GENTLY-USED CLOTHING, SHOES, FURNITURE AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. PROFITS FROM OUR CITY THRIFT STORES HELPS TO FUND THE PROGRAMS AND SERVICES THAT CITY UNION MISSION OFFERS TO THEIR GUESTS.
Form 990, Part VI, Line 3 Delegation of management duties	THE MISSION HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT COMPANY, THRIFT MANAGEMENT SPECIALISTS, TO OVERSEE AND DEVELOP ITS THRIFT STORE OPERATIONS, INCLUDING PROVIDING DAY-TO-DAY MANAGEMENT OF THE STORES AND COLLECTION OPERATIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A COPY TO MANAGEMENT FOR REVIEW. A COPY OF THE FORM 990 IS PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE BOARD MEMBERS COMPLETE AND ANNUALLY SIGN 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 ACTION(S). 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, Line 15a Process to establish compensation of top management official	THE BOARD PERFORMS INDEPENDENT RESEARCH, EXAMINING SEVERAL FACTORS. OTHER RESCUE MISSION'S 990 REPORTS ARE REFERENCED TO COMPARE EXECUTIVE DIRECTOR'S SALARIES. THOSE OF SIMILAR-SIZE IN ADDITION TO THOSE LOCATED IN THE MIDWEST, HAVE SIMILAR SERVICES AND COMPARATIVE FINANCIAL METRICS ARE GIVEN HIGHER REGARD AS BENCHMARKS. ADDITIONALLY, THE BOARD VIEWS COST OF LIVING CHANGES AND VARIOUS QUALITATIVE FACTORS SUCH AS LEADERSHIP SKILLS AS MEANINGFUL INPUT. THE BOARD ALSO VALUES INPUT FROM VARIOUS SALARY TRACKING SOURCES (E.G. CITYGATE NETWORK COMPENSATION SURVEYS). THE BOARD MEETS EACH YEAR IN EXECUTIVE SESSION TO DISCUSS THE METRICS MENTIONED ABOVE AND VOTES ON THE CEO'S SALARY.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
Form 990, Part IX, Line 11g Other Fees	CITY THRIFT & OTHER PROFESSIONAL FEES - Total Expense: 4761966, Program Service Expense: 3275076, Management and General Expenses: 792748, Fundraising Expenses: 694142;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PERPETUAL TRUST - 325778; IMPAIRMENT LOSS - -1127432; Total - -801654;