Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 25-1051749 • 501(c)3 • Washington, PA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,761,943
Up $1,961,121 (+9.0%) from 2024
Liabilities
Down$1,508,072
Down $41,490 (-2.7%) from 2024
Net Assets
Up$22,253,871
Up $2,002,611 (+9.9%) from 2024
Revenue
Down$11,318,298
Down $2,474,745 (-18%) from 2024
Expenses
Down$9,322,126
Down $1,070,434 (-10%) from 2024
Net Income
Down$1,996,172
Down $1,404,311 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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 effects lasting change & empowers the homeless to be productive members of society.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,307,963 | $18,620,212 | ▲ $14,312,249 |
| Cash and Non-Interest-Bearing Accounts | $5,679,315 | $3,111,515 | ▼ $2,567,800 |
| Investments in Publicly Traded Securities | - | $473,288 | - |
| Savings and Temporary Cash Investments | $689,610 | $380,518 | ▼ $309,092 |
| Inventories for Sale or Use | $261,965 | $254,031 | ▼ $7,934 |
| Prepaid Expenses and Deferred Charges | $143,600 | $79,236 | ▼ $64,364 |
| Pledges and Grants Receivable | $1,150,145 | $66,479 | ▼ $1,083,666 |
| Accounts Receivable | $8,645,327 | $1,177 | ▼ $8,644,150 |
| Total Assets | $21,800,822 | $23,761,943 | ▲ $1,961,121 |
| Other Assets Total | $922,897 | $775,487 | ▼ $147,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $679,333 | $782,919 | ▲ $103,586 |
| Other Liabilities | $870,229 | $725,153 | ▼ $145,076 |
| Total Liabilities | $1,549,562 | $1,508,072 | ▼ $41,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,561,115 | $19,471,528 | ▲ $5,910,413 |
| Net Assets With Donor Restrictions | $6,690,145 | $2,782,343 | ▼ $3,907,802 |
| Total Net Assets Fund Balance | $20,251,260 | $22,253,871 | ▲ $2,002,611 |
| Total Liabilities and Net Assets / Fund Balance | $21,800,822 | $23,761,943 | ▲ $1,961,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,201,013 | $3,087,923 | $20,288,936 |
| Equipment | $534,351 | $732,649 | $1,267,000 |
| Leasehold Improvements | $370,412 | $306,949 | $677,361 |
| Other Land Buildings | $377,378 | $175,905 | $553,283 |
| Land | $137,058 | - | $137,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Gartland | CEO | FT | $105,832 | $6,400 | $112,232 |
| Diana Irey Vaughan | CEO | FT | $107,223 | $4,304 | $111,527 |
| Name | Title |
|---|---|
| Dave Tenison | Chairman |
| Michael Crabtree | Vice Chairma |
| Brian Kengor | Director |
| Dan Paul | Director |
| Jeff Mccartney | Director |
| Robert J Winters | Director |
| Traci Mcdonald | Director |
| Walter Turner | Director |
| Rick Bryant | Secretary |
| Jim Medved | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brewer Direct | Marketing | 507 SOUTH MYRTLE AVENUE, Monrovia, CA 91016 | $520,331 |
| Directive Group INC | - | 550 NORTH REO STREET, Tampa, FL 33609 | $101,080 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $3,042,526 |
| Food Inventory | 1 | $404,768 |
| Total Noncash Contributions | 1 | $3,447,294 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,813,275 |
| Salaries, Compensation, and Employee Benefits | $4,508,851 |
| Total Fundraising Expense | $1,694,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,564,079 | $402,710 | $416,868 | $3,383,657 |
| Occupancy | $1,864,265 | $30,028 | $102,413 | $1,996,706 |
| Fees for Services Management | - | - | $581,650 | $581,650 |
| Other Employee Benefits | $240,418 | $88,012 | $78,148 | $406,578 |
| Payroll Taxes | $299,693 | $57,935 | $45,836 | $403,464 |
| Depreciation Depletion | $344,021 | $39,850 | - | $383,871 |
| Advertising | $16,024 | - | $267,122 | $283,146 |
| Current Officers, Directors, Trustees, and Key Employees | $77,810 | $101,705 | $47,808 | $227,323 |
| Fees for Services Other | $206,123 | $3,976 | - | $210,099 |
| Office Expenses | $111,575 | $14,039 | $69,421 | $195,035 |
| Information Technology | $56,516 | $11,322 | $41,340 | $109,178 |
| Other Expenses | $89,300 | $351 | $2,253 | $89,300 |
| Pension Plan Contributions | $52,943 | $19,940 | $14,946 | $87,829 |
| Fees for Services Accounting | $1,491 | $67,999 | - | $69,490 |
| All Other Expenses | $42,233 | $6,177 | $8,227 | $56,637 |
| Travel | $9,198 | $5,261 | $17,607 | $32,066 |
| Fees for Services Legal | $1,097 | $8,310 | - | $9,407 |
| Insurance | $2,258 | $5,536 | $1,129 | $8,923 |
| Conferences and Meetings | $2,734 | - | - | $2,734 |
| Total Functional Expenses | $6,757,679 | $869,679 | $1,694,768 | $9,322,126 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,082,690 |
| Total Expenses per Form 990 | $9,322,126 |
| Expenses per Audited Statements | $9,315,772 |
| Expenses Not Reported on Form 990 | $766,918 |
| Expenses Not Reported on Financial Statements | $6,354 |
| Other Expense Adjustments | $6,354 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,823 |
| Fundraising Gross Income | $60,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweet Sunday | $103,155 | $39,173 | $25,389 | $13,784 |
| Golf Outing | $121,245 | $16,806 | $7,129 | $9,677 |
| Total Events | $278,875 | $60,279 | $84,823 | $-24,544 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $725,153 |
“The form 990 is sent to the finance committee for review via e-mail prior to filing.”
“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.”
“The board of directors determines the compensation of the president/ceo by considering comparative data provided by independent external sources.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Related party rent 243,567”
“Related party contribution 0”
“Related party rent 243,567”
“Depreciation for wholly owned subsidiary 6,354”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 679333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8645327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 267122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283146 |
| IRS990/AllOtherContributionsAmt | 0 | 9364341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY SAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242228530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 W WHEELING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3111515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101080 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 550 NORTH REO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BREWER DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DIRECTIVE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218596 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10945201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157138 |
| IRS990/CYOtherExpensesAmt | 0 | 4813275 |
| IRS990/CYOtherRevenueAmt | 0 | 124648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1996172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4508851 |
| IRS990/CYTotalExpensesAmt | 0 | 9322126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1694768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11318298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383871 |
| IRS990/Desc | 0 | 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. |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9407 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 581650 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206123 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN GARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA IREY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KENGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MEDVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE TENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT J WINTERS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107223 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1941 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 84823 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195035 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775487 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406578 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE PLEDGES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89300 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89300 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 725153 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11424 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2564079 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299693 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87829 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66479 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79236 |
| IRS990/PrincipalOfficerNm | 0 | DIANA IREY VAUGHAN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91311 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 233644 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12897186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12697584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9174567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7641046 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190638 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3052854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4525744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 198223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 565361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1447427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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