2026-02-27T07:00:52-06:00 2025-09-30 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2024-10-01 250987217 CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE CITY 8144524421 1023 FRENCH STREET ERIE PA 16501 MALCOLM BEALL CHAIRMAN 8144524421 2026-02-20 1 0 Stephen J Falk III CPA P01504273 8148386095 2024 2025-03-06 01:10:19Z MALCOLM BEALL 1023 FRENCH STREET ERIE PA 16501 6830079 0 X WWW.ERIECITYMISSION.ORG X 1911 PA 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. 11 11 92 0 0 0 3067848 4895794 118870 146071 35001 105004 1473219 1554018 4694938 6700887 0 0 0 0 2434330 2736925 0 0 418308 2244486 2381804 4678816 5118729 16122 1582158 9265315 10858250 826984 791436 8438331 10066814 X 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 0 0 2439140 41035 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. 1399056 1358347 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 242017 82544 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. 81344 42892 AFTERCARE PROGRAMS 81344 42892 4161557 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 92 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TREASURER 8144524421 1023 FRENCH STREET ERIE PA 16501 X MALCOLM BEALL CHAIRMAN 2.00 X X 0 0 0 GREG PAULDING TREASURER 2.00 X X 0 0 0 NATALIE WASHBURN SECRETARY 2.00 X 0 0 0 JOSEPH SMITH BOARD MEMBER 2.00 X 0 0 0 JEFF EVANS BOARD MEMBER 2.00 X 0 0 0 MARSHALL PICCININI BOARD MEMBER 2.00 X 0 0 0 ALAN HAMILTON BOARD MEMBER 2.00 X 0 0 0 ALBERT GANZER JR VICE-CHAIRMAN 2.00 X X 0 0 0 JOSEPH KUVSHINIKOV BOARD MEMBER 2.00 X 0 0 0 KATHY GRIFFITH SECRETARY 2.00 X X 0 0 0 TERA ALBARAN BOARD MEMBER 2.00 X 0 0 0 0 0 0 1 0 0 0 0 221854 4673940 636130 4895794 PA EITC REVENUE 900099 82544 82544 RENT REVENUE 900002 63527 63527 146071 105004 105004 304463 129192 175271 175271 1358347 0 1358347 1358347 OTHER REVENUE 900099 20400 20400 20400 6700887 1524818 0 280275 2169032 1705446 330522 133064 84255 65259 12362 6634 301258 229745 50630 20883 182380 144061 27246 11073 9500 9500 19754 19754 67157 17557 49600 134660 119629 1153 13878 340568 330487 4581 5500 37 37 321183 314557 6626 84372 79588 4784 DONATED GOODS EXPENSE 438652 438652 DONATED FOOD 197478 197478 MAILINGS AND POSTAGE 153403 181 523 152699 FOOD 143459 143424 35 471581 375456 77774 18351 5118729 4161557 538864 418308 239296 97839 2308415 4114782 29105 0 22497 1269 28137 7991 8870063 3124847 5919112 5745216 35380 38039 683373 853114 9265315 10858250 197273 81976 300000 300000 329711 409460 826984 791436 X 7679892 7340026 758439 2726788 8438331 10066814 9265315 10858250 X 1582158 52024 -5633 -66 X X 0 1 X 1 0 X 3131775 2802975 2485588 2658892 4503376 15582606 3131775 2802975 2485588 2658892 4503376 15582606 15582606 54223 52639 63746 80327 168531 419466 3527 2340 7897 3650 20400 37814 16039886 3846977 0.97150 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395704 65587 41317 -10902 -5633 486073 316188 37267 56315 -5373 -8693 395704 257710 39812 28183 -5806 -3711 316188 264627 37577 -34482 -5962 -4050 257710 214899 9593 49440 -5893 -3412 264627 1 0 663920 663920 7098187 2384221 4713966 124290 66431 57859 677104 473441 203663 306562 200754 105808 5745216 RIGHT OF USE ASSETS 405080 INTEREST IN PERPETUAL TRUST 123894 BENEFICIAL INTEREST - ECF 324140 853114 Right of use liabilities 409460 409460 X 6876470 52024 129192 181216 6695254 5633 5633 6700887 5247987 129258 129258 5118729 0 5118729 Part X, Line 2: The Mission has been classified as an other-than private foundation and is tax exempt under Section 501 (c) (3) of the Internal Revenue Code. The Mission is subject to a tax on income from any unrelated business. In June 2006, the Financial Accounting Standards Board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), which prescribed a comprehensive model for how an organization should measure recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Mission has adopted ASC 740-10 as of July 1, 2009. there was no impact to the Mission's financial statements as a result of the implementation of ASC 740-10. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 129192. Part XII, Line 2d - Other Adjustments: OTHER 129258. SCHEDULE D, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND CLIENT SCHOLARSHIPS. KNOCK OUT HOMELESSNESS 56040 56040 35244 BROADWAY BY THE BAY 211070 211070 68527 1 37353 37353 25421 304463 304463 129192 129192 175271 X 0 0 0 0 0 0 0 0 0 X 438652 THRIFT STORE VALUE X 197478 RETAIL VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. A DRAFT OF THE FORM IS REVIEWED AND APPROVED BY THE BOARD APPROVED FINANCIAL CONSULTANT, AND THE BOARD PRESIDENT. THE BOARD PRESIDENT DISTRIBUTES A COPY OF THE FORM TO THE OTHER BOARD MEMBERS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD SECRETARY. Form 990, Part VI, Section B, line 15 THE CEO'S SALARY IS ESTABLISHED BY THE PERSONNEL COMMITTEE USING COMPARATIVE DATA. SALARIES ARE BOARD APPROVED. Form 990, Part VI, Section C, line 19 THE MISSION MAKES ITS GOVERNING DOCUMENTS, THE BOARD'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XI, line 9: INTEREST EXPENSE -66. Form 990, Part XII, Line 2c: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR