Nonprofit · EIN 91-2127388
CITY MINISTRIES
Tax-exempt · KIRKLAND, WA 98033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,534,875 | $2,238,667 | -$703,792 | $6,196,446 | $154,695 | $6,041,751 |
| June 30, 2024 | 990 | $3,166,016 | $2,045,874 | $1,120,142 | $6,923,011 | $177,468 | $6,745,543 |
| June 30, 2023 | 990 | $1,650,586 | $2,220,044 | -$569,458 | $5,853,081 | $227,680 | $5,625,401 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $130,041
- Program service revenue
- $1,351,197
- Investment income
- $53,533
- Other revenue
- $104
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,778
- Other salaries and wages
- $907,737
- Salaries, compensation and benefits (total)
- $1,347,111
- Professional fundraising fees
- $1,113
- Legal fees
- $5,830
- Accounting fees
- $16,800
- Occupancy
- $108,708
- Depreciation
- $230,065
- Program services (functional)
- $1,795,529
- Management and general (functional)
- $416,033
- Fundraising (functional)
- $27,105
Balance sheet and other
- Total assets, start of year
- $6,923,011
- Total assets, end of year
- $6,196,446
- Total liabilities, end of year
- $154,695
- Net assets, end of year
- $6,041,751
- Land, buildings and equipment
- $5,029,002
- Net assets without donor restrictions
- $6,025,990
- Net assets with donor restrictions
- $15,761
- Gross receipts
- $1,544,464
- Employees
- 35
- Volunteers
- 30
- Year formed
- 2001
- State of legal domicile
- WA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL HASKINS | EXECUTIVE DIRECTOR Officer | 40 | $147,776 | $9,347 |
| LYMAN LEGTERS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEREDITH VOSSLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHY LAMBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HASKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE SHAW | MEMBER Trustee or director | 1 | $0 | $0 |
| DR NATALIE ELLINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEY-WONDERFUL LEGTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| VIRGINIA SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL HASKINS | EXECUTIVE DIRECTOR Officer | 40 | $146,739 | $9,701 |
| MEREDITH VOSSLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $1,350 | $0 |
| VIRGINIA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVIE LEGTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYMAN LEGTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL HASKINS | EXECUTIVE DIRECTOR Officer | 40 | $145,725 | $8,500 |
| MEREDITH VOSSLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $15,054 | $0 |
| VIRGINIA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVIE LEGTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYMAN LEGTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9051 132ND NE AVE, KIRKLAND, WA 98033-0000
- In care of
- % BRYAN WALL
- Principal officer (990 for 2024)
- DR CHERYL HASKINS, 9007 132ND AVE NE, KIRKLAND, WA 98033
- Signed the 990
- DR CHERYL HASKINS, EXECUTIVE DIRECTOR
- Phone
- (425) 739-1222
- Website
- WWW.CITYMIN.ORG
- Return prepared by
- GREENWOOD OHLUND PS
Mission
TO PROMOTE AND FOSTER THE PHYSICAL, SOCIAL, ECONOMIC, EMOTIONAL AND EDUCATIONAL NEEDS OF THE COMMUNITY WITH A FOCUS ON THOSE IN NEED.
Program accomplishments
- THE 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 LIFELONG 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 88 STUDENTS.Expenses $774,124 · revenue $613,898
- THE ROSE HILL COTTAGES & AARON HASKINS COMMUNITY CENTER WERE BUILT TO PROVIDE AFFORDABLE HOUSING FOR FAMILIES THAT DO FOSTER-CARE AND ARE LICENSED THROUGH CITY MINISTRIES CHILD-PLACEMENT 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.Expenses $675,296 · revenue $700,406
- CITY MINISTRIES' CHILD PLACEMENT AGENCY PROVIDES SAFE, STABLE, AND NURTURING HOMES FOR CHILDREN IN FOSTER CARE, WITH A STRONG FOCUS ON PERMANENCY AND FAMILY RESTORATION. OVER THE PAST 15+ YEARS, MORE THAN 120 CHILDREN HAVE BEEN SUCCESSFULLY REUNIFIED WITH THEIR BIRTH OR EXTENDED FAMILIES, WHILE OTHERS HAVE TRANSITIONED INTO PERMANENT ADOPTIVE HOMES. THE AGENCY MAINTAINS STRONG FOSTER PARENT RETENTION, WITH FAMILIES SERVING AN AVERAGE OF SEVEN YEARS, ALONG WITH MINIMAL PLACEMENT DISRUPTIONS AND CONSISTENT STAFF RETENTION THAT STRENGTHENS CONTINUITY OF CARE. SERVING KING, PIERCE, AND SNOHOMISH COUNTIES, THE AGENCY PARTNERS CLOSELY WITH DCYF TO RECRUIT, TRAIN, AND SUPPORT FOSTER FAMILIES, DELIVERING TRAUMA-INFORMED CARE AND INDIVIDUALIZED CASE MANAGEMENT THAT PRODUCES LASTING, LIFE-CHANGING RESULTS.Expenses $346,109 · revenue $36,893
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2127388
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $6,196,446
- Income (IRS master file)
- $1,544,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,534,875 | $2,238,667 | $6,196,446 | IRS |
| 990 | June 2024 | $3,166,016 | $2,045,874 | $6,923,011 | XML |
| 990 | June 2023 | $1,650,586 | $2,220,044 | $5,853,081 | XML |
| 990 | June 2022 | $1,937,223 | $2,227,307 | $6,270,079 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-2127388).
Questions about CITY MINISTRIES
- What is the EIN of CITY MINISTRIES?
- The employer identification number (EIN) of CITY MINISTRIES is 91-2127388.
- Is CITY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CITY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY MINISTRIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY MINISTRIES?
- The 990 for the year ended June 30, 2025 names DR CHERYL HASKINS.
- Who are the officers and directors of CITY MINISTRIES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $147,776 (CHERYL HASKINS, EXECUTIVE DIRECTOR).
- How much revenue does CITY MINISTRIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,534,875, expenses of $2,238,667 and total assets of $6,196,446 at year end.
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- RESCUE- FREEDOM INTERNATIONAL EIN 16-1773392 · last filed 990 for 2025
- GERMAN RETIREMENT HOME OF THE STATE OF WASHINGTON INC EIN 91-0630507 · last filed 990 for 2025
- RICHARD W HOTES FOUNDATION EIN 01-0760054 · last filed 990-PF for 2024
- THE MORE WE LOVE EIN 92-3502621 · last filed 990 for 2025
- VITAL SOLUTIONS EIN 46-3922199 · last filed 990 for 2024
- FRIENDSHIP ADVENTURES EIN 73-1696316 · last filed 990 for 2025
- TOYS FOR KIDS EIN 91-2099219 · last filed 990 for 2024