2026-02-13T09:10:13-05:00 2025-09-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2024-10-01 251051749 WASHINGTON CITY MISSION WASH 7242228530 84 W WHEELING STREET WASHINGTON PA 153016918 DIANA IREY VAUGHAN CEO 7242228530 2026-02-13 true false ADAM J LAMENDOLA EA P01443146 4126359314 2026-02-13 2024 2025-03-06 01:10:19Z CITY MISSION DIANA IREY VAUGHAN 11444206 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. 12 10 209 1300 0 12897186 10945201 71702 91311 565361 157138 258794 124648 13793043 11318298 0 0 4950124 4508851 0 1694768 5442436 4813275 10392560 9322126 3400483 1996172 21800822 23761943 1549562 1508072 20251260 22253871 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 3141501 91311 AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION. 233644 CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE. 3382534 CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN OUR LIFE-CHANGING PROGRAMS, AND OFFERING AFFORDABLE GOODS TO THE COMMUNITY. WITH SEVEN THRIFT STORES AND A WAREHOUSE, OUR OPERATIONS NOT ONLY GENERATE REVENUE FOR CITY MISSION, BUT ALSO MEET THE NEEDS OF LOCAL RESIDENTS WHO CAN PURCHASE GOODS AT REDUCED PRICES. ADDITIONALLY, ITEMS FROM THE THRIFT STORES ARE DISTRIBUTED THROUGH OUR VOUCHER PROGRAM, BENEFITING BOTH RESIDENTS AND COMMUNITY MEMBERS. 6757679 true true false false false false false false false false true false false false 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 16 0 true 209 true false false false false false false false false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true true false PA X X CATHY SAMS 7242228530 84 W WHEELING STREET WASHINGTON PA 15301 DEAN GARTLAND CEO 40.00 X 105832 0 6400 DIANA IREY VAUGHAN CEO 40.00 X 107223 0 4304 RICK BRYANT SECRETARY 1.00 X X 0 0 0 MICHAEL CRABTREE VICE CHAIRMA 1.00 X X 0 0 0 BRIAN KENGOR 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 DAVE TENISON CHAIRMAN 1.00 X X 0 0 0 WALTER TURNER DIRECTOR 1.00 X 0 0 0 ROBERT J WINTERS DIRECTOR 1.00 X 0 0 0 213055 10704 2 false false false BREWER DIRECT 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 MARKETING 520331 DIRECTIVE GROUP INC 550 NORTH REO STREET TAMPA FL 33609 101080 2 218596 1362264 9364341 3447294 10945201 RESIDENT PROGRAM FEES 624200 91311 91311 91311 198223 198223 9600 9600 9600 9600 41085 -41085 -41085 -41085 60279 218596 84823 -24544 EMPLOYEE SERVICE REVENUE 900099 128168 128168 MISCELLANEOUS 900099 11424 11424 139592 11318298 199418 198223 227323 77810 101705 47808 3383657 2564079 402710 416868 87829 52943 19940 14946 406578 240418 88012 78148 403464 299693 57935 45836 581650 581650 9407 1097 8310 69490 1491 67999 210099 206123 3976 283146 16024 267122 195035 111575 14039 69421 109178 56516 11322 41340 1996706 1864265 30028 102413 32066 9198 5261 17607 2734 2734 383871 344021 39850 8923 2258 5536 1129 DONATED FOOD AND CLOTHING 384268 384268 SUPPLIES 240914 232133 6528 2253 VEHICLE EXPENSE 159851 159500 351 UNCOLLECTIBLE PLEDGES 89300 89300 56637 42233 6177 8227 9322126 6757679 869679 1694768 5679315 3111515 689610 380518 1150145 66479 8645327 1177 261965 254031 143600 79236 22923638 4303426 4307963 18620212 473288 922897 775487 21800822 23761943 679333 782919 870229 725153 1549562 1508072 X 13561115 19471528 6690145 2782343 20251260 22253871 21800822 23761943 1996172 6439 X false true X true false X 7641046 9174567 12697584 12897186 10945201 53355584 3052854 362326 406322 403460 300782 4525744 10693900 9536893 13103906 13300646 11245983 57881328 57881328 190638 204940 288265 565361 198223 1447427 190638 204940 288265 565361 198223 1447427 10884538 9741833 13392171 13866007 11444206 59328755 0.97560 0.97460 0.02000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137058 137058 20288936 3087923 17201013 677361 306949 370412 1267000 732649 534351 553283 175905 377378 18620212 LEASE LIABILITIES 725153 725153 12091655 6439 523351 243567 773357 11318298 11318298 10082690 523351 243567 766918 9315772 6354 6354 9322126 SCHEDULE D, PAGE 4, PART XI, LINE 2D RELATED PARTY RENT 243,567 SCHEDULE D, PAGE 4, PART XI, LINE 4B RELATED PARTY CONTRIBUTION 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RELATED PARTY RENT 243,567 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION FOR WHOLLY OWNED SUBSIDIARY 6,354 GOLF OUTING 121245 104439 16806 36513 7129 SWEET SUNDAY 103155 63982 39173 9006 25389 2 54475 50175 4300 6786 278875 218596 60279 45519 39304 84823 -24544 X 3042526 X 1 404768 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 AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION. FORM 990, PAGE 2, PART III, LINE 4B CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE. 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 CITY MISSION THRIFT LLC 84 W WHEELING STREET WASHINGTON PA 15301 332402719 RETAIL PA WASHINTON CITY MISSION WCM REAL ESTATE NFP 84 W WHEELING ST WASHINGTON PA 15301 820760869 REAL ESTAT PA 501C3 N/A false false false true false false false false false true false true false false false false false true false false WCM REAL ESTATE NFP K 592500 PER AGREEMENT WCM REAL ESTATE NFP Q 128168 COST WCM REAL ESTATE NFP Q 30125 COST WCM REAL ESTATE NFP I 9519922 COST WCM REAL ESTATE NFP C 1362264 COST