Civic Intelligence

Washington City Mission Inc.

990 • Fiscal year 2018 • EIN 25-1051749

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.CITYMISSION.ORG
84 W Wheeling StreetWashington, PA 15301-6918

(724) 222-8530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$94,093

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,229,885

Up $9,108,156 (+292%) from 2014

Net Assets

Up

$7,773,132

Up $5,332,507 (+218%) from 2014

Liabilities

Up

$4,456,753

Up $3,775,649 (+554%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$7,498,442

Up $2,580,447 (+52%) from 2014

Expenses

Up

$6,905,531

Up $2,230,306 (+48%) from 2014

Net Income

Up

$592,911

Up $350,141 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $3,121,729Liabilities 2014: $681,104Net Assets 2014: $2,440,6252014Assets 2018: $12,229,885Liabilities 2018: $4,456,753Net Assets 2018: $7,773,1322018Assets 2019: $12,087,573Liabilities 2019: $4,628,573Net Assets 2019: $7,459,0002019Assets 2020: $12,913,398Liabilities 2020: $3,916,606Net Assets 2020: $8,996,7922020Assets 2021: $15,306,145Liabilities 2021: $3,248,583Net Assets 2021: $12,057,5622021Assets 2022: $16,120,298Liabilities 2022: $2,901,779Net Assets 2022: $13,218,5192022Assets 2023: $20,562,476Liabilities 2023: $3,711,699Net Assets 2023: $16,850,7772023Assets 2024: $21,800,822Liabilities 2024: $1,549,562Net Assets 2024: $20,251,2602024Assets 2025: $23,761,943Liabilities 2025: $1,508,072Net Assets 2025: $22,253,8712025

Highlighted filing

2018

Assets$12,229,885
Liabilities$4,456,753
Net Assets$7,773,132
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,917,995Expenses 2014: $4,675,225Net Income 2014: $242,7702014Revenue 2018: $7,498,442Expenses 2018: $6,905,531Net Income 2018: $592,9112018Revenue 2019: $6,727,098Expenses 2019: $7,041,230Net Income 2019: -$314,1322019Revenue 2020: $8,544,481Expenses 2020: $7,006,689Net Income 2020: $1,537,7922020Revenue 2021: $10,829,925Expenses 2021: $7,769,155Net Income 2021: $3,060,7702021Revenue 2022: $9,648,991Expenses 2022: $8,488,034Net Income 2022: $1,160,9572022Revenue 2023: $13,330,184Expenses 2023: $9,697,926Net Income 2023: $3,632,2582023Revenue 2024: $13,793,043Expenses 2024: $10,392,560Net Income 2024: $3,400,4832024Revenue 2025: $11,318,298Expenses 2025: $9,322,126Net Income 2025: $1,996,1722025

Highlighted filing

2018

Revenue$7,498,442
Expenses$6,905,531
Net Income$592,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,564,100
Mission and Program Overview

Mission

The city mission exists to share christ, to shelter, to heal and to restore the homeless to independent living without discrimination. Our life transforming rehabilitative programming effects lasting change and empowers the homeless to be productive members of society.

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 transferred 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,365$2,306,279▲ $146,914
Pledges and Grants Receivable$1,543,792$468,836▼ $1,074,956
Accounts Receivable$398,273$372,699▼ $25,574
Cash and Non-Interest-Bearing Accounts$280,637$227,227▼ $53,410
Inventories for Sale or Use$177,815$124,055▼ $53,760
Prepaid Expenses and Deferred Charges$112,606$111,689▼ $917
Total Assets$13,475,838$12,229,885▼ $1,245,953
Other Assets Total$8,803,350$8,619,100▼ $184,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,775,000$3,710,331▼ $2,064,669
Accounts Payable and Accrued Expenses$520,617$675,439▲ $154,822
Deferred Revenue-$70,983-
Total Liabilities$6,295,617$4,456,753▼ $1,838,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,438,261$6,887,170▲ $1,448,909
Temporarily Rstr Net Assets$1,741,960$885,962▼ $855,998
Total Net Assets Fund Balance$7,180,221$7,773,132▲ $592,911
Total Liabilities and Net Assets / Fund Balance$13,475,838$12,229,885▼ $1,245,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,016$411,023$2,086,039
Equipment$212,211$143,507$355,718
Leasehold Improvements$156,432$106,611$263,043
Other Land Buildings$125,562$54,348$179,910
Land$137,058-$137,058
Other Assets Org$8,619,100--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean GartlandCEO & PresidFT$94,093$94,093

Board Members and Trustees

NameTitle
Dave TenisonChairman
Michael CrabtreeVice Chairma
Dan PaulDirector
Jeff MccartneyDirector
Jim MedvedDirector
Kathy MakripodisDirector
Robert J WintersDirector
Walter TurnerDirector
Linda LattanziInterim Secr
Suzanne RackleySecretary
Ken MoirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram Acoustical CorpConstruction608 2ND AVENUE, SUITE 130, Beaver Falls, PA 15010$633,240
Milwaukee DirectMarketing675 N BARKER ROAD, Brookfield, WI 53045$361,031
Glimcen LLCServices137 MARSHALL DRIVE, Pittsburgh, PA 15228$152,596
Revenue and Support

Revenue Composition

Contributions and Grants
$5,171,919
Program Service Revenue
$32,509
Investment Income
$173,571
Other Revenue
$2,120,443
All Other Contributions
$5,082,152
Change in Net Assets
$592,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$266,550
Total Noncash Contributions1$266,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,498,442
Total Revenue per Audited Statements
$7,498,442
Total Revenue per Form 990
$7,498,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,476,139
Salaries, Compensation, and Employee Benefits$3,429,265
Total Fundraising Expense$1,157,123
Professional Fundraising Fees$127
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,674$335,087$398,457$2,674,218
Occupancy$965,700$146,838$9,125$1,121,663
Fees for Services Management$111,122$103,578$490,900$705,600
Other Employee Benefits$296,920$101,110$31,960$429,990
Payments to Affiliates$353,582--$353,582
Payroll Taxes$239,544$41,620$29,894$311,058
Advertising$9,576-$131,776$141,352
Depreciation Depletion$118,187--$118,187
Other Expenses$78,853$14,226$2,834$95,913
Office Expenses$32,630$15,896$45,863$94,389
Interest$55,001$27,740-$82,741
Fees for Services Other$58,533--$58,533
Information Technology$39,919$6,062$6,245$52,226
Pension Plan Contributions$13,999--$13,999
Travel$3,335$3,853$5,179$12,367
Fees for Services Legal-$9,447-$9,447
Conferences and Meetings$3,153--$3,153
Insurance-$2,160-$2,160
Fees for Services Professional Fundraising--$127$127
Total Functional Expenses$4,934,102$814,306$1,157,123$6,905,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,905,531
Total Expenses per Audited Statements$6,905,531
Total Expenses per Form 990$6,905,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,881
Fundraising Direct Expenses$65,658
Professional Fundraising Fees$127

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Sunday$127,194$120,444$26,667$93,777
Celebrate Succe$74,204$56,452$28,473$27,979
Total Events$263,383$238,881$65,658$173,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the finance committee for review via e-mail prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are required to be presented to the board of directors. They review and handle those potential conflicts according to the written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the president/ceo by considering comparative data provided by independent external sources.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors governace committee, in conjuction with the president/ceo, determine the compensation of key employees by reviewing comparative data from independent external sources.”

Form 990, Page 6, Part VI, Line 19

“The mission makes its governing documents and conflict of interest policy available to those who request it. The audited financial statements are made available on the mission's website.”

Filing and Contact Details

Filer

Filer Name
Washington City Mission
EIN
25-1051749
Phone
7242228530
Address
84 W WHEELING STREET, WASHINGTON, PA 15301-6918
Doing Business As
City Mission

Signing Officer

Name
Dean Gartland
Title
CEO & President
Phone
7242228530
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gartland
Formed
1941
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
202
Volunteers
75

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The city mission exists to share christ, to shelter, to heal & to restore the homeless to independent living without discrimination. Our life transforming rehabilitative programming effects lasting change & empowers the homeless to be productive members of society.”

Form 990, Page 2, Part III, Line 4A

“Services with an average attendance of 60 and over 500 devotional services with an average attendance of 65. Work therapy is an important component to an individual's success and each resident is required to take part in this program.”

Form 990, Page 2, Part III, Line 4C

“Opportunity for work experience for program participants and revenue to fund mission operations. Donated property pick-up service is provided and a portion of the donations may be used in mission operations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0520617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675439
IRS990/AccountsReceivableGrp/BOYAmt0398273
IRS990/AccountsReceivableGrp/EOYAmt0372699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 TRANSFERRED 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/FundraisingAmt0131776
IRS990/AdvertisingGrp/ProgramServicesAmt09576
IRS990/AdvertisingGrp/TotalAmt0141352
IRS990/AllOtherContributionsAmt05082152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN LEMESH
IRS990/BooksInCareOfDetail/PhoneNum07242228530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 W WHEELING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280637
IRS990/CashNonInterestBearingGrp/EOYAmt0227227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03153
IRS990/ConferencesMeetingsGrp/TotalAmt03153
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0633240
IRS990/ContractorCompensationGrp/CompensationAmt1361031
IRS990/ContractorCompensationGrp/CompensationAmt2152596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0608 2ND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1675 N BARKER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2137 MARSHALL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEAVER FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215228
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RAM ACOUSTICAL CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MILWAUKEE DIRECT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GLIMCEN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2SERVICES
IRS990/ContriRptFundraisingEventAmt024502
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05171919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173571
IRS990/CYOtherExpensesAmt03476139
IRS990/CYOtherRevenueAmt02120443
IRS990/CYProgramServiceRevenueAmt032509
IRS990/CYRevenuesLessExpensesAmt0592911
IRS990/CYSalariesCompEmpBnftPaidAmt03429265
IRS990/CYTotalExpensesAmt06905531
IRS990/CYTotalFundraisingExpenseAmt01157123
IRS990/CYTotalProfFndrsngExpnsAmt0127
IRS990/CYTotalRevenueAmt07498442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt070983
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118187
IRS990/DepreciationDepletionGrp/TotalAmt0118187
IRS990/Desc0FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 441 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 32,986 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED 113,061 FREE MEALS AND 29% OF THOSE MEALS WERE SERVED TO NONRESIDENT HOMELESS AND NEAR-HOMELESS GUESTS. OUR LONG-TERM HOMELESS REHABILITATION PROGRAMS PROVIDE MEN, WOMEN AND CHILDREN WITH HEALTHCARE, CASE MANAGEMENT, COUNSELING, EDUCATIONAL, EMPLOYMENT, LEGAL AND SPIRITUAL DEVELOPMENT SERVICES TO ENCOURAGE THEM TO CHANGE AND EMPOWER THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. CHAPEL SERVICES ARE AN IMPORTANT PART OF EACH INDIVIDUAL'S SUCCESS AND RESIDENTS ATTEND DEVOTIONAL SERVICES 5 DAYS A WEEK AND CHAPEL SERVICES ON SUNDAY. WE CONDUCTED 104 CHAPEL SERVICES WITH AN AVERAGE ATTENDANCE OF 60 AND OVER 500 DEVOTIONAL SERVICES WITH AN AVERAGE ATTENDANCE OF 65. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CITY MISSION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02199700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09447
IRS990/FeesForServicesLegalGrp/TotalAmt09447
IRS990/FeesForServicesManagementGrp/FundraisingAmt0490900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103578
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0111122
IRS990/FeesForServicesManagementGrp/TotalAmt0705600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058533
IRS990/FeesForServicesOtherGrp/TotalAmt058533
IRS990/FeesForServicesProfFundraising/FundraisingAmt0127
IRS990/FeesForServicesProfFundraising/TotalAmt0127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE TENISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE RACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LATTANZI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MAKRIPODIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024502
IRS990/FundraisingDirectExpensesAmt065658
IRS990/FundraisingGrossIncomeAmt0238881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07564100
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GrossSalesOfInventoryAmt01698315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06062
IRS990/InformationTechnologyGrp/ProgramServicesAmt039919
IRS990/InformationTechnologyGrp/TotalAmt052226
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InterestGrp/ManagementAndGeneralAmt027740
IRS990/InterestGrp/ProgramServicesAmt055001
IRS990/InterestGrp/TotalAmt082741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124055
IRS990/InvestmentIncomeGrp/ExclusionAmt0173571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173571
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02306279
IRS990/LandBldgEquipCostOrOtherBssAmt03021768
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05775000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03710331
IRS990/NetAssetsOrFundBalancesBOYAmt07180221
IRS990/NetAssetsOrFundBalancesEOYAmt07773132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01698315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01698315
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NoncashContributionsAmt0266550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146838
IRS990/OccupancyGrp/ProgramServicesAmt0965700
IRS990/OccupancyGrp/TotalAmt01121663
IRS990/OfficeExpensesGrp/FundraisingAmt045863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015896
IRS990/OfficeExpensesGrp/ProgramServicesAmt032630
IRS990/OfficeExpensesGrp/TotalAmt094389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08803350
IRS990/OtherAssetsTotalGrp/EOYAmt08619100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429990
IRS990/OtherExpensesGrp/Desc0DONATED FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04763
IRS990/OtherExpensesGrp/FundraisingAmt12834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114226
IRS990/OtherExpensesGrp/ProgramServicesAmt0345412
IRS990/OtherExpensesGrp/ProgramServicesAmt1143892
IRS990/OtherExpensesGrp/ProgramServicesAmt2124070
IRS990/OtherExpensesGrp/ProgramServicesAmt378853
IRS990/OtherExpensesGrp/TotalAmt0345412
IRS990/OtherExpensesGrp/TotalAmt1155344
IRS990/OtherExpensesGrp/TotalAmt2124070
IRS990/OtherExpensesGrp/TotalAmt395913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOTEE SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229852
IRS990/OtherRevenueTotalAmt0238105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940674
IRS990/OtherSalariesAndWagesGrp/TotalAmt02674218
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0353582
IRS990/PaymentsToAffiliatesGrp/TotalAmt0353582
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239544
IRS990/PayrollTaxesGrp/TotalAmt0311058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013999
IRS990/PensionPlanContributionsGrp/TotalAmt013999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01543792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111689
IRS990/PrincipalOfficerNm0DEAN GARTLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032509
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH/MISSION PROGRAM: THE MISSION DISTRIBUTES FOOD, CLOTHING, FURNITURE AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN THE COMMUNITY. OUR SAMARITAN SERVICE CENTER DISTRIBUTED OVER 2,511 FOOD BAGS,6,485 PIECES OF FURNITURE, 11,141 PIECES OF CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED IN OUR COMMUNITY. WE PROVIDED START UP FURNITURE TO ELIGIBLE RESIDENTS UPON THEIR DEPARTURE FROM THE MISSION. SPECIAL PROGRAMS ARE CONDUCTED IN SEPTEMBER (BACK TO SCHOOL), NOVEMBER (THANKSGIVING), DECEMBER (CHRISTMAS)AND MARCH/APRIL (EASTER) TO PROVIDE FOR THE NEEDY IN THE COMMUNITY, ESPECIALLY THE CHILDREN. OUR CHRISTMAS PROGRAM FOCUSES ON PROVIDING NECESSITIES AND TOYS TO FAMILIIES WHO OTHERWISE WOULD NOT HAVE THE ABILITY TO PROVIDE THESE ITEMS AT THIS VERY SPECIAL TIME OF YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614390
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION CENTER/RECYCLING PROGRAM AND HIDDEN TREASURE THRIFT STORES: PROVIDE PRACTICAL WORK OPPORTUNITIES FOR OUR PROGRAM PARTICIPANTS INCLUDING BUT NOT LIMITED TO TRUCK OPERATIONS, WHICH INCLUDE PICKING UP DONATIONS AND INTERACTING WITH STAFF, RESIDENTS AND DONORS, INVENTORY SORTING, FORKLIFT AND BALER OPERATION, STORE REPLACEMENT, AND RETAIL SELLING. IN ADDITION TO ITS RECYCLING OPERATION, THE MISSION OPERATES 6 HIDDEN TREASURE RETAIL THRIFT STORES, LOCATED IN SOUTHWESTERN PENNSYLVANIA AND MORGANTOWN, WV. THESE STORES PROVIDE FURNITURE, SMALL DURABLE GOODS AND COLLECTIBLES, PLUS A BROAD RANGE OF CLOTHING, TOYS, ELECTRONICS AND HOUSEHOLD ITEMS TO THOSE WHO ARE IN NEED OF QUALITY LOWER PRICED ITEMS. THE ITEMS ARE PROCESSED, SORTED, PRICED ARRANGED AND DISPLAYED FOR RETAIL SALE WHICH PROVIDES AN OPPORTUNITY FOR WORK EXPERIENCE FOR PROGRAM PARTICIPANTS AND REVENUE TO FUND MISSION OPERATIONS. DONATED PROPERTY PICK-UP SERVICE IS PROVIDED AND A PORTION OF THE DONATIONS MAY BE USED IN MISSION OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02120012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086298
IRS990/PYOtherExpensesAmt0599011
IRS990/PYOtherRevenueAmt0432604
IRS990/PYProgramServiceRevenueAmt010601
IRS990/PYRevenuesLessExpensesAmt0-229518
IRS990/PYSalariesCompEmpBnftPaidAmt0801739
IRS990/PYTotalExpensesAmt01521599
IRS990/PYTotalProfFndrsngExpnsAmt0120849
IRS990/PYTotalRevenueAmt01292081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0592911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 56,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05171919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04920690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06321168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03927301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03303144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023644222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02188758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01511009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01506700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07965970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202181
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01079234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0992456
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02167442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,229,885
Liabilities
$4,456,753
Net assets
$7,773,132
Revenue
$7,498,442
Expenses
$6,905,531
Net income
$592,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$1.51$22.3$11.3$9.32$2.00
2024Detailed filing. Detailed filing data is available for this year.$21.8$1.55$20.3$13.8$10.4$3.40
2023Detailed filing. Detailed filing data is available for this year.$20.6$3.71$16.9$13.3$9.70$3.63
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.90$13.2$9.65$8.49$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.25$12.1$10.8$7.77$3.06
2020Detailed filing. Detailed filing data is available for this year.$12.9$3.92$9.00$8.54$7.01$1.54
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.63$7.46$6.73$7.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.46$7.77$7.50$6.91$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.68$2.44$4.92$4.68$0.24