2024-04-04T16:08:10-04:00 2023-09-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2022-10-01 251051749 WASHINGTON CITY MISSION WASH 7242228530 84 W WHEELING STREET WASHINGTON PA 153016918 DEAN GARTLAND CEO & PRESIDENT 7242228530 2024-03-07 true DEAN GARTLAND XXX-XX-XXXX false ADAM J LAMENDOLA EA P01443146 4126359314 2024-03-07 2022 2023-04-26 12:10:37Z CITY MISSION DEAN GARTLAND 84 W WHEELING ST WASHINGTON PA 153016918 13392171 false X WWW.CITYMISSION.ORG X 1941 PA 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. 14 13 183 1200 0 9174567 12697584 70890 81446 204940 288265 198594 262889 9648991 13330184 0 0 4157770 4797308 0 1802805 4330264 4900618 8488034 9697926 1160957 3632258 16120298 20562476 2901779 3711699 13218519 16850777 X 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. false false 3313604 81446 FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 628 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 46,455 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED FREE MEALS 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, LETAL 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 CHAPEL SERVICES, CLASSES, BIBLE STUDIES, AND RECOVERY MEETINGS. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. WORK THERAPY IS AN IMPORTANT COMPONENT TO AN INDIVIDUAL'S SUCCESS AND EACH RESIDENT IS REQUIRED TO TAKE PART IN THIS PROGRAM. 430487 COMMUNITY OUTREACH/MISSION PROGRAM: THE MISSION DISTRIBUTES FOOD, CLOTHING, AND MISCELLANEOUS ITEMS TO ALL WHO HAVE NEED IN THE COMMUNITY. OUR SAMARITAN SERVICE CENTER DISTRIBUTED OVER 9,547 FOOD BAGS WORTH 30 EACH AND 243 CLOTHING VOUCHERS DISTRIBUTED WORTH 5 EACH TO THOSE IN NEED IN OUR COMMUNITY. SPECIAL PROGRAMS ARE CONDUCTED IN SEPTEMBER (BACK TO SCHOOL), NOVEMBER(THANKSGIVING), DECEMBER (CHRISTMAS) AND MARCH/APRIL (EASTER) TO PROVIDE FOR THE NEED IN THE COMMUNITY, ESPECIALLY THE CHILDREN. OUR CHRISTMAS PROGRAM FOCUSES ON PROVIDING NECESSITIES AND TOYS TO FAMILIES WHO OTHERWISE WOULD NOT HAVE THE ABILITY TO PROVIDE THESE ITEMS AT THIS VERY SPECIAL TIME OF YEAR. 3223539 VOCATIONAL TRAINING CENTER AND CITY MISSION 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 7 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. 6967630 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 7 0 true 183 false false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false PA X X KATHLEEN LEMESH 7242228530 84 W WHEELING STREET WASHINGTON PA 15301 DEAN GARTLAND CEO & PRESID 40.00 X X 110749 0 17932 RICK BRYANT DIRECTOR 1.00 X 0 0 0 MICHAEL CRABTREE VICE CHAIRMA 1.00 X X 0 0 0 BRIAN KENGOR DIRECTOR 1.00 X 0 0 0 LINDA LATTANZI SECRETARY 1.00 X X 0 0 0 KATHY MAKRIPODIS DIRECTOR 1.00 X 0 0 0 JEFF MCCARTNEY DIRECTOR 1.00 X 0 0 0 TRACI MCDONALD DIRECTOR 1.00 X 0 0 0 JIM MEDVED TREASURER 1.00 X X 0 0 0 DAN PAUL DIRECTOR 1.00 X 0 0 0 CINDY PFRIMMER DIRECTOR 1.00 X 0 0 0 DAVE TENISON DIRECTOR 1.00 X 0 0 0 WALTER TURNER DIRECTOR 1.00 X 0 0 0 ROBERT J WINTERS CHAIRMAN 1.00 X X 0 0 0 110749 17932 1 false false false BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 MARKETING 245555 DICKERSON BAKKER ASSOC LLC PO BOX 98685 RALEIGH NC 27624 CONSULTING 104479 2 201344 12496240 4129310 12697584 RESIDENT PROGRAM FEES 624200 81446 81446 81446 288265 288265 85005 201344 61987 23018 EMPLOYEE SERVICE REVENUE 900099 235963 235963 MISCELLANEOUS 900099 3908 3908 239871 13330184 321317 288265 128732 38620 38620 51492 3705766 2814941 405879 484946 40490 24322 9685 6483 579552 366031 116694 96827 342768 255823 42645 44300 629803 629803 20035 16876 3159 79052 79052 193966 71792 1000 121174 255341 25204 5310 224827 226687 139549 17581 69557 81783 48340 14840 18603 1540854 1410852 112217 17785 19365 7828 3076 8461 969 969 159704 159704 251400 251400 175262 134231 41031 2828 2828 DONATED FOOD AND CLOTHING 766170 766170 SUPPLIES 246814 238955 3578 4281 VEHICLE EXPENSE 191211 188302 2909 MISCELLANEOUS 47374 24597 13670 9107 12000 12000 9697926 6967630 927491 1802805 2922910 3006025 1389782 3879364 279187 1121890 38518 2696 225539 247348 268224 262460 4074835 1448164 2377038 2626671 8619100 9416022 16120298 20562476 494296 596369 2407483 2318408 796922 2901779 3711699 X 12251288 13091899 967231 3758878 13218519 16850777 16120298 20562476 3632258 X false true X true false X 4033943 5965674 7641046 9174567 12697584 39512814 2622520 2432046 3052854 362326 406322 8876068 6656463 8397720 10693900 9536893 13103906 48388882 48388882 184519 187498 190638 204940 288265 1055860 184519 187498 190638 204940 288265 1055860 6840982 8585218 10884538 9741833 13392171 49444742 0.97860 0.97780 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137058 137058 2603371 697763 1905608 401085 206616 194469 682369 416930 265439 250952 126855 124097 2626671 LEVERAGE LOAN 8619100 ROU ASSETS 796922 9416022 LEASE LIABILITY 796922 796922 13810534 731750 731750 13078784 251400 251400 13330184 10172424 731750 731750 9440674 257252 257252 9697926 SCHEDULE D, PAGE 4, PART XI, LINE 4B RELATED PARTY CONTRIBUTION 251,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B RELATED PARTY CONTRIBUTION 251,400 DEPRECIATION FOR WHOLLY OWNED SUBSIDIARY 5,852 SWEET SUNDAY 152170 104142 48028 9585 25641 GOLF OUTING 90355 73069 17286 17237 1976 2 43824 24133 19691 7548 286349 201344 85005 26822 35165 61987 23018 X 3341331 X 1 766170 X 1 21809 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A FOOD SHELTER AND REHABILITATION PROGRAM: THE CITY MISSION PROVIDED FOR OVER 628 UNDUPLICATED MEN, WOMEN AND CHILDREN. THE COMBINED TOTAL REPRESENTS 46,455 BED NIGHTS OF SHELTER, PROVIDED THROUGHOUT THE YEAR. THE FOOD SERVICE PROGRAM SERVED FREE MEALS 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, LETAL 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 CHAPEL SERVICES, CLASSES, BIBLE STUDIES, AND RECOVERY MEETINGS. EACH RESIDENT IS REQUIRED TO ATTEND MORNING DEVOTIONS AND A WEEKLY CHAPEL SERVICE. 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 VOCATIONAL TRAINING CENTER AND CITY MISSION 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 7 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. 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 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. 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. CITY MISSION MON LLC 84 W WHEELING STREET WASHINGTON PA 153016918 861831714 RETAIL PA WASHINGTON CITY MISSION WCM REAL ESTATE NFP 84 W WHEELING ST WASHINGTON PA 15301 820760869 REAL ESTAT PA 501C3 N/A false false true false false false false false false false false true false false false false false true false false WCM REAL ESTATE NFP K 297669 PER AGREEMENT WCM REAL ESTATE NFP B 251400 COST WCM REAL ESTATE NFP Q 235963 COST WCM REAL ESTATE NFP Q 9105 COST