Civic Intelligence

City Ministries

EIN 91-2127388 • 501(c)3 • Kirkland, WA

Profile

To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.

9007 132nd Ave NEKirkland, WA 98033

www.cityministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,923,011

Up $1,069,930 (+18%) from 2023

Liabilities

Down

$177,468

Down $50,212 (-22%) from 2023

Net Assets

Up

$6,745,543

Up $1,120,142 (+20%) from 2023

Revenue

Up

$3,166,016

Up $1,515,430 (+92%) from 2023

Expenses

Down

$2,045,874

Down $174,170 (-7.8%) from 2023

Net Income

Up

$1,120,142

Up $1,689,600 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,802,654Liabilities 2010: $5,313,221Net Assets 2010: $2,489,4332010Assets 2011: $8,742,898Liabilities 2011: $6,646,898Net Assets 2011: $2,096,0002011Assets 2012: $9,121,551Liabilities 2012: $6,768,425Net Assets 2012: $2,353,1262012Assets 2013: $8,542,792Liabilities 2013: $6,570,116Net Assets 2013: $1,972,6762013Assets 2014: $8,158,490Liabilities 2014: $1,153,315Net Assets 2014: $7,005,1752014Assets 2015: $7,447,204Liabilities 2015: $61,694Net Assets 2015: $7,385,5102015Assets 2016: $7,297,577Liabilities 2016: $90,135Net Assets 2016: $7,207,4422016Assets 2017: $7,225,256Liabilities 2017: $151,575Net Assets 2017: $7,073,6812017Assets 2018: $7,206,775Liabilities 2018: $210,806Net Assets 2018: $6,995,9692018Assets 2019: $7,040,505Liabilities 2019: $202,183Net Assets 2019: $6,838,3222019Assets 2020: $6,943,481Liabilities 2020: $411,055Net Assets 2020: $6,532,4262020Assets 2021: $6,561,350Liabilities 2021: $221,407Net Assets 2021: $6,339,9432021Assets 2022: $6,270,079Liabilities 2022: $220,220Net Assets 2022: $6,049,8592022Assets 2023: $5,853,081Liabilities 2023: $227,680Net Assets 2023: $5,625,4012023Assets 2024: $6,923,011Liabilities 2024: $177,468Net Assets 2024: $6,745,5432024

Highlighted filing

2024

Assets$6,923,011
Liabilities$177,468
Net Assets$6,745,543

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,098,1102010Expenses 2011: $1,509,5252011Expenses 2012: $1,505,1652012Expenses 2013: $1,634,4262013Revenue 2014: $6,863,262Expenses 2014: $1,830,763Net Income 2014: $5,032,4992014Revenue 2015: $1,928,275Expenses 2015: $1,547,940Net Income 2015: $380,3352015Revenue 2016: $1,546,544Expenses 2016: $1,724,612Net Income 2016: -$178,0682016Revenue 2017: $1,569,874Expenses 2017: $1,753,997Net Income 2017: -$184,1232017Revenue 2018: $1,758,659Expenses 2018: $1,836,371Net Income 2018: -$77,7122018Revenue 2019: $1,755,114Expenses 2019: $1,912,761Net Income 2019: -$157,6472019Revenue 2020: $1,752,263Expenses 2020: $2,058,159Net Income 2020: -$305,8962020Revenue 2021: $1,759,556Expenses 2021: $1,952,006Net Income 2021: -$192,4502021Revenue 2022: $1,937,223Expenses 2022: $2,227,307Net Income 2022: -$290,0842022Revenue 2023: $1,650,586Expenses 2023: $2,220,044Net Income 2023: -$569,4582023Revenue 2024: $3,166,016Expenses 2024: $2,045,874Net Income 2024: $1,120,1422024

Highlighted filing

2024

Revenue$3,166,016
Expenses$2,045,874
Net Income$1,120,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.18$6.75$3.17$2.05$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.23$5.63$1.65$2.22$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.22$6.05$1.94$2.23$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.22$6.34$1.76$1.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.41$6.53$1.75$2.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.20$6.84$1.76$1.91$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.21$7.00$1.76$1.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.15$7.07$1.57$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$1.55$1.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.06$7.39$1.93$1.55$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.15$7.01$6.86$1.83$5.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$6.57$1.97$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.77$2.35$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$6.65$2.10$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.31$2.49$1.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,759,556
Mission and Program Overview

Mission

To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.

CM serves children, families and the community through a foster care agency & child placement services, preschool/kindergarten, and affordable housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,191,933$5,955,292▼ $236,641
Savings and Temporary Cash Investments$306,519$306,549▲ $30
Cash and Non-Interest-Bearing Accounts$422,118$268,613▼ $153,505
Accounts Receivable$15,692$22,290▲ $6,598
Prepaid Expenses and Deferred Charges$7,219$8,606▲ $1,387
Total Assets$6,943,481$6,561,350▼ $382,131
Liabilities
Accounts Payable and Accrued Expenses$83,897$93,193▲ $9,296
Deferred Revenue$33,420$91,369▲ $57,949
Mortgage Notes Payable Secured by Investment Property$259,608$36,845▼ $222,763
Other Liabilities$34,130$0▼ $34,130
Total Liabilities$411,055$221,407▼ $189,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,513,561$6,327,258▼ $186,303
Net Assets With Donor Restrictions$18,865$12,685▼ $6,180
Total Net Assets Fund Balance$6,532,426$6,339,943▼ $192,483
Total Liabilities and Net Assets / Fund Balance$6,943,481$6,561,350▼ $382,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,002,689$2,584,099$6,586,788
Land$1,890,331-$1,890,331
Equipment$23,090$97,175$120,265
Leasehold Improvements$39,182$17,166$56,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HaskinsExecutive DirectorFT$46,159$114,454$160,613

Board Members and Trustees

NameTitle
Virginia SmithPresident
George ReeceDirector
Lyman LegtersDirector
Norma Jean ReeceDirector
Stevie LegtersDirector
Meredith VosslerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,461
Program Service Revenue
$1,235,730
Investment Income
$64
Other Revenue
$9,301
All Other Contributions
$271,697
Change in Net Assets
$-192,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,992
Other Expenses$780,014
Total Fundraising Expense$28,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,778$156,804$15,915$795,497
Depreciation Depletion$229,242$7,500-$236,742
Occupancy$219,643$16,987-$236,630
Other Employee Benefits$116,733$29,391$2,983$149,107
Current Officers, Directors, Trustees, and Key Employees$116,139$29,242$2,968$148,349
Fees for Services Other$80,505$45,672-$126,177
Payroll Taxes$55,515$13,978$1,419$70,912
Office Expenses$39,531$11,926$874$52,331
Insurance$24,422$16,540-$40,962
Information Technology$9,580$22,519$4,070$36,169
Fees for Services Accounting$20,783$11,791-$32,574
Fees for Services Legal$7,729$4,385-$12,114
Pension Plan Contributions$6,362$1,602$163$8,127
Conferences and Meetings$3,811$2,504-$6,315
Total Functional Expenses$1,552,773$370,841$28,392$1,952,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meredith VosslerTrusteeProvided Legal ServicesNo$18,187
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

Lyman Legters and Stevie Legters have a family relationship. George Reece and Norma Jean Reece have a family relationship.

Form 990, Part VI, Section B, line 11B

The organization's Secretary and Department of Finance review the form 990 before it is flled with the IRS. Every Board member will receive a copy of the form 990 before it is filed.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy requires disclosure anytime there is a conflict or possible conflict of interest. Each Director and Officer is required to sign a statement of understanding and compliance with the policy. The policy requires periodic reviews which are done as part of the organization's annual audit. A person with an actual or possible conflict of interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors or a delegated Board Committee. The Board of Directors or the Board Committee determines whether a conflict exists. The person with a possible conflict of interest is given the opportunity to disclose all material facts to the Board or Committee. After disclosure by and any discussion with the interested person, the person must leave the meeting while the remaining Board members discuss and vote upon the possible conflict of interest is discussed and voted upon by the remaining Board members.

Form 990, Part VI, Section B, line 15A

In setting salaries for its employees, the organization uses relevant salary surveys and compensation information. Compensation for the management and other key employees is reviewed and approved by the Board of Directors based on this comparability data. Compensation was last reviewed June 2017.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
City Ministries
EIN
91-2127388
Phone
4258033233
Address
9007 132nd Ave NE, Kirkland, WA 98033

Signing Officer

Name
Cheryl Haskins
Title
Executive Director
Phone
4258033233
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Haskins
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
45
Volunteers
11

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093193
IRS990/AccountsReceivableGrp/BOYAmt015692
IRS990/AccountsReceivableGrp/EOYAmt022290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CM serves children, families and the community through a foster care agency & child placement services, preschool/kindergarten, and affordable housing units.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0271697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PersonNm0Christina Navarrette
IRS990/BooksInCareOfDetail/PhoneNum04258033233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09007 132nd Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098033
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IRS990/CashNonInterestBearingGrp/BOYAmt0422118
IRS990/CashNonInterestBearingGrp/EOYAmt0268613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148349
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03811
IRS990/ConferencesMeetingsGrp/TotalAmt06315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0780014
IRS990/CYOtherRevenueAmt09301
IRS990/CYProgramServiceRevenueAmt01235730
IRS990/CYRevenuesLessExpensesAmt0-192450
IRS990/CYSalariesCompEmpBnftPaidAmt01171992
IRS990/CYTotalExpensesAmt01952006
IRS990/CYTotalFundraisingExpenseAmt028392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01759556
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229242
IRS990/DepreciationDepletionGrp/TotalAmt0236742
IRS990/Desc0The City Kids School was created to equip the next generation with the building blocks necessary to build their future. We are intentional about preparing children to be life long learners. Our emphasis in learning focuses on five main areas: social, mental, physical, spiritual and emotional. These important aspects of a child's development are met in a structured, safe environment, highlighted by teachers who sincerely love their students. The school offers classes for age 2 through kindergarten and has 120 students.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080505
IRS990/FeesForServicesOtherGrp/TotalAmt0126177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68760
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Meredith Vossler
IRS990/Form990PartVIISectionAGrp/PersonNm2Stevie Legters
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyman Legters
IRS990/Form990PartVIISectionAGrp/PersonNm4Norma Jean Reece
IRS990/Form990PartVIISectionAGrp/PersonNm5George Reece
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Haskins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02698440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06191933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05955292
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036845
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0219643
IRS990/OccupancyGrp/TotalAmt0236630
IRS990/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011926
IRS990/OfficeExpensesGrp/ProgramServicesAmt039531
IRS990/OfficeExpensesGrp/TotalAmt052331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149107
IRS990/OtherLiabilitiesGrp/BOYAmt034130
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Pet/Security Deposits
IRS990/OtherRevenueMiscGrp/ExclusionAmt06787
IRS990/OtherRevenueMiscGrp/ExclusionAmt12514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12514
IRS990/OtherRevenueTotalAmt09301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013978
IRS990/PayrollTaxesGrp/ProgramServicesAmt055515
IRS990/PayrollTaxesGrp/TotalAmt070912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06362
IRS990/PensionPlanContributionsGrp/TotalAmt08127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08606
IRS990/PrincipalOfficerNm0Cheryl Haskins
IRS990/PriorPeriodAdjustmentsAmt0-33
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Foster Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136564
IRS990/ProgSrvcAccomActy2Grp/Desc0The Rose Hill Cottages & Aaron Haskins Community Center were built to provide affordable housing for families that do fostercare and are licensed through City Ministries Childplacement Agency. Monthly children's activities are provided through the community center as well as foster parent support groups, foster parent training, and private use of cottage residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519917
IRS990/ProgSrvcAccomActy3Grp/Desc0City Ministries Child Placement Agency is a licensed child placement (foster care) and adoption agency. Its mission is to see foster children cared for in safe, loving, stable, faith-filled families. The agency is focused on permanence and stability for the children through restoration of their birth and/or extended families or placement with an adoptive family. The agency has 21 licensed families; an average of 14 foster children are placed with our families at any given time. We have 10 regular volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02464
IRS990/PYOtherExpensesAmt0821004
IRS990/PYOtherRevenueAmt0719
IRS990/PYProgramServiceRevenueAmt01185247
IRS990/PYRevenuesLessExpensesAmt0-305896
IRS990/PYSalariesCompEmpBnftPaidAmt01237155
IRS990/PYTotalExpensesAmt02058159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Pet/Security Deposits
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06074953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt02075800
IRS990ScheduleA/SubstantialContributorsTotAmt0429672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505472
IRS990ScheduleA/TotalSupportAmt02530209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04002689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06586788
IRS990ScheduleD/EquipmentGrp/BookValueAmt023090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120265
IRS990ScheduleD/LandGrp/BookValueAmt01890331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05955292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0103694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl Haskins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Clergy housing allowance.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Meredith Vossler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018187
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided Legal Services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lyman Legters and Stevie Legters have a family relationship. George Reece and Norma Jean Reece have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Secretary and Department of Finance review the form 990 before it is flled with the IRS. Every Board member will receive a copy of the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy requires disclosure anytime there is a conflict or possible conflict of interest. Each Director and Officer is required to sign a statement of understanding and compliance with the policy. The policy requires periodic reviews which are done as part of the organization's annual audit. A person with an actual or possible conflict of interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors or a delegated Board Committee. The Board of Directors or the Board Committee determines whether a conflict exists. The person with a possible conflict of interest is given the opportunity to disclose all material facts to the Board or Committee. After disclosure by and any discussion with the interested person, the person must leave the meeting while the remaining Board members discuss and vote upon the possible conflict of interest is discussed and voted upon by the remaining Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In setting salaries for its employees, the organization uses relevant salary surveys and compensation information. Compensation for the management and other key employees is reviewed and approved by the Board of Directors based on this comparability data. Compensation was last reviewed June 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0City Ministries
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0City Ministries Child Placement Agency LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263170254
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt021166
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Licensed Foster Care

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