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Nonprofit · EIN 25-0987217

CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA

Tax-exempt · ERIE, PA 16501

Financials

$4.6M$4.5M2022$4.7M$4.7M2023$6.7M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$6,700,887$5,118,729$1,582,158$10,858,250$791,436$10,066,814
September 30, 2024990$4,694,938$4,678,816$16,122$9,265,315$826,984$8,438,331
September 30, 2023990$4,568,632$4,458,409$110,223$9,302,461$921,120$8,381,341
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$4,895,794
of which government grants
$221,854
Program service revenue
$146,071
Investment income
$105,004
Net income from fundraising events
$175,271
Net income from sales of inventory
$1,358,347
Other revenue
$1,554,018

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,169,032
Salaries, compensation and benefits (total)
$2,736,925
Professional fundraising fees
$0
Accounting fees
$9,500
Occupancy
$340,568
Travel
$37
Depreciation
$321,183
Program services (functional)
$4,161,557
Management and general (functional)
$538,864
Fundraising (functional)
$418,308

Balance sheet and other

Total assets, start of year
$9,265,315
Total assets, end of year
$10,858,250
Total liabilities, end of year
$791,436
Net assets, end of year
$10,066,814
Land, buildings and equipment
$5,745,216
Publicly traded securities
$38,039
Net assets without donor restrictions
$7,340,026
Net assets with donor restrictions
$2,726,788
Gross receipts
$6,830,079
Employees
92
Volunteers
0
Year formed
1911
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MALCOLM BEALLCHAIRMAN
Trustee or director, Officer
2$0
GREG PAULDINGTREASURER
Trustee or director, Officer
2$0
NATALIE WASHBURNSECRETARY
Trustee or director
2$0
JOSEPH SMITHBOARD MEMBER
Trustee or director
2$0
JEFF EVANSBOARD MEMBER
Trustee or director
2$0
MARSHALL PICCININIBOARD MEMBER
Trustee or director
2$0
ALAN HAMILTONBOARD MEMBER
Trustee or director
2$0
ALBERT GANZER JRVICE-CHAIRMAN
Trustee or director, Officer
2$0
JOSEPH KUVSHINIKOVBOARD MEMBER
Trustee or director
2$0
KATHY GRIFFITHSECRETARY
Trustee or director, Officer
2$0
TERA ALBARANBOARD MEMBER
Trustee or director
2$0
990 for the year ended September 30, 2024: 13 people
NameTitleHours / weekCompensation
MALCOLM BEALLCHAIRMAN
Trustee or director, Officer
2$0
GREG PAULDINGTREASURER
Trustee or director, Officer
2$0
DR JOHN TUCKERBOARD MEMBER
Trustee or director
2$0
NATALIE WASHBURNSECRETARY
Trustee or director, Officer
2$0
BENJAMIN WILSONBOARD MEMBER
Trustee or director
2$0
JEFF EVANSBOARD MEMBER
Trustee or director
2$0
MARSHALL PICCININIBOARD MEMBER
Trustee or director
2$0
ALAN HAMILTONBOARD MEMBER
Trustee or director
2$0
ALBERT GANZER JRVICE-CHAIRMAN
Trustee or director, Officer
2$0
JOSEPH KUVSHINIKOVBOARD MEMBER
Trustee or director
2$0
KATHY GRIFFITHBOARD MEMBER
Trustee or director
2$0
MATTHEW SAHLMANNBOARD MEMBER
Trustee or director
2$0
BRIAN JOHANSSONCEO
Key employee
40$0
990 for the year ended September 30, 2023: 13 people
NameTitleHours / weekCompensation
STEPHEN WESTBROOKFORMER CEO
Former
40$141,369
MALCOLM BEALLCHAIRMAN
Trustee or director, Officer
2$0
GREG PAULDINGTREASURER
Trustee or director, Officer
2$0
DR JOHN TUCKERBOARD MEMBER
Trustee or director
2$0
NATALIE WASHBURNBOARD MEMBER
Trustee or director
2$0
BENJAMIN WILSONBOARD MEMBER
Trustee or director
2$0
JEFF EVANSBOARD MEMBER
Trustee or director
2$0
MARSHALL PICCININIBOARD MEMBER
Trustee or director
2$0
ALAN HAMILTONBOARD MEMBER
Trustee or director
2$0
ALBERT GANZER JRVICE-CHAIRMAN
Trustee or director, Officer
2$0
JOSEPH KUVSHINIKOVBOARD MEMBER
Trustee or director
2$0
KATHY GRIFFITHSECRETARY
Trustee or director, Officer
2$0
MATTHEW SAHLMANNBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1017 FRENCH ST, ERIE, PA 16501-2003
Principal officer (990 for 2024)
MALCOLM BEALL, 1023 FRENCH STREET, ERIE, PA 16501
Signed the 990
MALCOLM BEALL, CHAIRMAN
Phone
(814) 452-4421
Return prepared by
HEBERLEIN & FALK PC

Mission

TO HONOR THE STATEMENT OF FAITH AS NOTED IN THE MISSION'S BY LAWS, TO RESTORE HOPE AND TRANSFORM LIVES THROUGH SERVICES FOR THE HOMELESS, HUNGRY, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE IN POVERTY

990 for the year ended September 30, 2025

Program accomplishments

  • Intervention services are at the core of the Mission's purpose and primarily involve providing food for the hungry, shelter for homeless men, and long-term recovery programs (from drug & alcohol addictions) to both men and women. The Mission has high utilization for each program: Food - 136,000+ meals served at Public Breakfast and Lunch and significant food distribution through dining pantry services; our 56-bed Samaritan Care men's shelter serving 567 different men this year; and 24 women served at the Grace House location. Our residential, recovery programs provide opportunity for life transformation and address critical issues that are part of our national opioid and addictions epidemic, of which Erie, PA is no exception. The Mission assisted in moving 170 individuals into independent housing and 103 individuals as being gainfully employed.
    Expenses $2,439,140 · revenue $41,035
  • Social Enterprise services include two Thrifty Shopper thrift stores and a large Donation Center. Donated clothing and household items are received, sorted and delivered to our two thrift stores by our Donation Center as well as a linen baling operation that sells poor condition linens to third-party vendors. Both thrift stores average approximately $52,000 gross sales/month each. The entire Social Enterprise operation provides a combined Contribution Margin of 35%+ surplus funds which support the other programs of the Erie City Mission
    Expenses $1,399,056 · revenue $1,358,347
  • Prevention services of the Mission consist of its youth outreach programs. This includes Urban University, an afterschool program for approximately 238 inner-city, at-risk youth during the school year and week-long workshops during the summer. The goal is to develop and equip emerging student leaders through hands-on, career focused courses, intentional mentorship and practical faith application.
    Expenses $242,017 · revenue $82,544
  • AFTERCARE PROGRAMS
    Expenses $81,344 · revenue $42,892

What it must file and when

IRS records say it files Not required (religious organization). Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
25-0987217
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1941
Accounting year ends
September
Files
Not required (religious organization)
Assets (IRS master file)
$10,858,250
Income (IRS master file)
$6,830,079

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$6,700,887$5,118,729$10,858,250XML
990September 2024$4,694,938$4,678,816$9,265,315XML
990September 2023$4,568,632$4,458,409$9,302,461XML
990September 2022$4,588,691$4,250,241$8,842,983IRS
990September 2021–––IRS
990September 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-0987217).

Questions about CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA

What is the EIN of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA?
The employer identification number (EIN) of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA is 25-0987217.
Is CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA file?
Form Not required (religious organization).
When is the next return of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA?
The 990 for the year ended September 30, 2025 names MALCOLM BEALL.
Who are the officers and directors of CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE PA have?
On its 990 for the year ended September 30, 2025 it reported revenue of $6,700,887, expenses of $5,118,729 and total assets of $10,858,250 at year end.

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