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      <MissionDesc>THE CITY MISSION FOLLOWS CORE VALUES OF CHRIST-LIKE, COMPASSIONATE, AND COMMITTED IN PROVIDING ALL SERVICES OF EMERGENCY HOUSING AND LIFE RECOVERY PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN, AND MEALS TO BOTH HOMELESS AND NEEDY COMMUNITY MEMBERS. THESE SERVICES, AS WELL AS EFFECTIVE AND COMPASSIONATE ADVOCACY AND REFERRALS ARE OFFERED TO ALL CLIENTS AT NO COST TO THEM.</MissionDesc>
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      <Desc>HOUSING: IN 2022, THE CITY MISSION PROVIDED 31,900 NIGHTS OF LODGING TO 630 UNIQUE INDIVIDUALS. CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. CITY MISSION IS THE ONLY EMERGENCY SHELTER IN HANCOCK COUNTY. THE CITY MISSION IS THE ONLY EMERGENCY SHELTER IN HANCOCK COUNTY. CITY MISSION EXISTS TO PROVIDE SHELTER FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE. WE DO THIS BY OFFERING, NOT ONLY SHELTER, BUT CARE AND REFERRAL SERVICES FOR THOSE WITH SUBSTANCE USE DISORDER, MENTAL HEALTH ISSUES, PHYSICAL HEALTH ISSUES, AND EMOTIONAL AND SPIRITUAL ISSUES.</Desc>
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        <Desc>FOOD: IN 2022 CITY MISSION PROVIDED 130,700 MEALS. WE SERVED 75,000 MEALS TO OUR GUESTS, 45,000 MEALS TO THE COMMUNITY AND PROVIDED MEALS TO SMALL FOOD PANTRIES, FOOD BOXES, AND SPECIAL MEALS. CITY MISSION IS THE ONLY AGENCY THAT SERVES HOT MEALS TO THOSE IN THE COMMUNITY THAT ARE FOOD INSECURE 365 DAYS A YEAR.</Desc>
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        <Desc>PROGRAM SERVICES: IN 2022, CITY MISSION PROVIDED 4,200 HOURS OF ADVOCACY AND AN ADDITIONAL 420 HOURS OF CLASSES. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH REFERRAL AND ASSISTANCE HELP THEM ADDRESS THESE BARRIERS. THROUGH OUR RESTART PROGRAM, CITY MISSION PROVIDED CLASSES AND GUIDANCE TO HELP GUEST ACHIEVE SUCCESS. THIS INCLUDED MORE THAN 1200 TRANSPORTS TO WORKFORCE DEVELOPMENT AND/OR MEDICAL APPOINTMENTS.</Desc>
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        <ProgramServicesAmt>1533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8248</ManagementAndGeneralAmt>
        <FundraisingAmt>70454</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>65185</TotalAmt>
        <ProgramServicesAmt>44042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7803</ManagementAndGeneralAmt>
        <FundraisingAmt>13340</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10298</TotalAmt>
        <ProgramServicesAmt>4514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2892</ManagementAndGeneralAmt>
        <FundraisingAmt>2892</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1139</TotalAmt>
        <ProgramServicesAmt>634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5798</TotalAmt>
        <ProgramServicesAmt>1311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4090</ManagementAndGeneralAmt>
        <FundraisingAmt>397</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>34202</TotalAmt>
        <ProgramServicesAmt>16989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11550</ManagementAndGeneralAmt>
        <FundraisingAmt>5663</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>97930</TotalAmt>
        <ManagementAndGeneralAmt>97930</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19176</TotalAmt>
        <ProgramServicesAmt>17572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>802</ManagementAndGeneralAmt>
        <FundraisingAmt>802</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NON-CASH ASSISTANCE</Desc>
        <TotalAmt>280681</TotalAmt>
        <ProgramServicesAmt>280681</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>59642</TotalAmt>
        <ProgramServicesAmt>34358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24169</ManagementAndGeneralAmt>
        <FundraisingAmt>1115</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>51380</TotalAmt>
        <ProgramServicesAmt>1265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>428</ManagementAndGeneralAmt>
        <FundraisingAmt>49687</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION &amp; TRAINING</Desc>
        <TotalAmt>23524</TotalAmt>
        <ProgramServicesAmt>23469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26185</TotalAmt>
        <ProgramServicesAmt>23102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1762</ManagementAndGeneralAmt>
        <FundraisingAmt>1321</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1598374</TotalAmt>
        <ProgramServicesAmt>1032295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>346611</ManagementAndGeneralAmt>
        <FundraisingAmt>219468</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>634212</BOYAmt>
        <EOYAmt>559144</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>29052</BOYAmt>
        <EOYAmt>43872</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3728767</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1111330</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2668376</BOYAmt>
        <EOYAmt>2617437</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>98090</BOYAmt>
        <EOYAmt>78342</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3429730</BOYAmt>
        <EOYAmt>3298795</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13474</BOYAmt>
        <EOYAmt>27954</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>622854</BOYAmt>
        <EOYAmt>582084</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>636328</BOYAmt>
        <EOYAmt>610038</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2694290</BOYAmt>
        <EOYAmt>2610415</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>99112</BOYAmt>
        <EOYAmt>78342</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2793402</BOYAmt>
        <EOYAmt>2688757</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3429730</BOYAmt>
        <EOYAmt>3298795</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-104645</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>851573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1264478</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1892983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1906180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1504493</CurrentTaxYearAmt>
        <TotalAmt>7419707</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>851573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1264478</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1892983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1906180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1504493</CurrentTaxYearAmt>
        <TotalAmt>7419707</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7419707</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10174</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11556</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>34695</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7454402</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>262679</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99050</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48610</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48610</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3284408</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>849232</DepreciationAmt>
        <BookValueAmt>2435176</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>395749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>262098</DepreciationAmt>
        <BookValueAmt>133651</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2617437</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc3">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>220898</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>60136</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CARD VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CITY MISSION FOLLOWS CORE VALUES OF CHRIST-LIKE, COMPASSIONATE, AND COMMITTED IN PROVIDING ALL SERVICES OF EMERGENCY HOUSING AND LIFE RECOVERY PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN, AND MEALS TO BOTH HOMELESS AND NEEDY COMMUNITY MEMBERS. THESE SERVICES, AS WELL AS EFFECTIVE AND COMPASSIONATE ADVOCACY AND REFERRALS ARE OFFERED TO ALL CLIENTS AT NO COST TO THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PROVIDED A FINAL DRAFT VERSION TO THE BOARD TREASURER FOR REVIEW. THE FINAL VERSION WAS THEN E-MAILED TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SECRETARY REQUIRES BOARD MEMBERS AND MISSION STAFF TO COMPLETE AND SIGN AN INDEPENDENCE FORM ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RESOURCES COMMITTEE EVALUATES STAFF COMPENSATION ON AN ANNUAL BASIS INCLUDING THAT OF THE EXECUTIVE DIRECTOR. ALL OF THE COMMITTEE MEMBERS CONDUCTING THE EVALUATION OF THE EXECUTEVE DIRECTOR ARE INDEPENDENT BOARD MEMBERS OR INDEPENDENT THIRD PARTIES (I.E. EX-BOARD MEMBERS SERVING ON THE HUMAN RESOURCE COMMITTEE). ANNUAL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHICH ONLY INCLUDES INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE USED COMPENSATION SURVEYS FROM THE ASSOCIATION OF CITY GATE NETWORK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME PROCEDURE AS 15A.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION'S CODE OF REGULATIONS, CONFLICT OF INTEREST POLICY, FUND RAISING DISCLOSURE AND ANNUAL REPORT ARE POSTED ON THE MISSION'S WEBSITE. A WEBSITE LINK DIRECTS THE PUBLIC TO GUIDESTAR.ORG TO OBTAIN THE MISSION'S 990 DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
