Washington City Mission Inc in Washington, Pennsylvania (PA)

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Washington City Mission Inc
Employer Identification Number (EIN)251051749
Name of OrganizationWashington City Mission Inc
Address84 W Wheeling St, Washington, PA 15301-6918
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date03/1953
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,296,960
Amount of Income$4,266,934
Form 990 Revenue Amount$4,232,466
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2012: $4,266,934
Washington City Mission Inc: 

 $4,266,934
Other organizations performing similar types of work: 

 $1,271,314

Assets in 2012: $2,296,960
This organization: 

 $2,296,960
Other organizations performing similar types of work: 

 $1,266,990

Expenses in 2006: $2,399,063
This organization: 

 $2,399,063
Other organizations performing similar types of work: 

 $2,824,555

Income to expenses ratio in 2006: 1.1
Washington City Mission Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 82.7%
Washington City Mission Inc: 

 82.7%
Other organizations performing similar types of work: 

 81.6%

Number of employees in 2006: 54
This organization: 

 54
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 4.2%

Grants share in income in 2006: 94.7%
This organization: 

 94.7%
Other organizations performing similar types of work: 

 91.8%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$1,947,210$2,018,201$2,827,476$1,869,551$2,001,964$2,127,640$2,581,668
Contributions, gifts, grants, and similar amounts received$1,890,684$1,968,571$2,793,396$1,823,969$1,964,832$2,076,481$2,445,462
Contributions to donor advised funds$0
Direct public support$1,821,275$1,943,571$2,773,396$1,809,719$1,946,332$2,059,981$2,426,197
Indirect public support$69,409$25,000$20,000$14,250$18,500$16,500$19,265
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$11,693$13,693$7,211$15,435$10,911$30,246$41,431
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$30,462$14,350$13,401$9,205$5,969$6,672$9,586
Dividends and interest from securities$0$0$1,460$284$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-750$12,128$-65$2,998$0$2,262$-5,250
Gross amount from sales of assets other than inventory$0$30,054$1,163$4,344$0$5,307$0
Less: cost or other basis and sales expenses$750$17,926$1,228$1,346$0$3,045$5,250
Net income or (loss) from special events and activities$15,121$9,459$12,073$17,660$20,252$11,979$90,439
Gross revenue$24,518$21,610$21,350$19,098$20,252$24,649$101,615
Less: direct expenses other than fundraising expenses$9,397$12,151$9,277$1,438$0$12,670$11,176
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$1,544,631$1,658,280$2,034,158$2,345,838$2,313,284$2,290,721$2,399,063
Program services$1,183,897$1,254,026$1,528,635$1,708,601$1,798,340$1,871,218$1,984,212
Management and general$132,752$120,331$157,966$174,162$157,207$128,973$135,830
Fundraising$227,982$283,923$347,557$463,075$357,737$290,530$279,021
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,007,295$1,367,216$2,160,534$1,684,247$1,372,927$1,209,846$1,392,451
Excess or (deficit) for the year$402,579$359,921$793,318$-476,287$-311,320$-163,081$182,605
Net assets or fund balances at beginning of year$602,716$1,007,295$1,367,216$2,160,534$1,684,247$1,372,927$1,209,846
Other changes in net assets or fund balances$2,000$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,399,063$1,984,212$135,830$279,021
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$20,794
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$114,873$57,236$26,422$31,215
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$798,832$726,542$4,086$68,204
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$174,114$153,383$13,072$7,659
Payroll taxes$107,439$97,586$1,869$7,984
Professional fundraising fees$11,460$0$0$11,460
Accounting fees$18,918$0$18,918$0
Legal fees$0$0$0$0
Supplies$435,122$428,518$4,217$2,387
Telephone$14,004$9,902$2,461$1,641
Postage and shipping$34,479$44$967$33,468
Occupancy$286,031$279,166$6,865$0
Equipment rental and maintenance$78,912$75,840$2,524$548
Printing and publications$77,038$185$1,641$75,212
Travel$3,023$1,635$855$533
Conferences, conventions, and meetings$746$255$140$351
Interest$3,336$1,826$1,510$0
Depreciation, depletion, etc.$65,326$56,468$7,445$1,413
Other expenses not covered above$154,616$74,832$42,838$36,946
Balance Sheets
2000200120022003200420052006
Total assets$1,185,502$1,552,781$2,341,286$1,853,407$1,508,758$1,332,284$1,535,874
Cash - non-interest-bearing$7,606$15,457$3,859$12,308$25,753$13,245$7,658
Savings and temporary cash investments$563,032$783,085$1,182,234$692,206$390,666$277,676$423,357
Accounts receivable less allowance for doubtful accounts$3,281$4,261$7,232$5,851$7,393$4,800$10,109
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$46,684
Prepaid expenses and deferred charges$2,696$5,971$12,093$16,040$20,333$16,326$18,428
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$608,016$744,007$1,135,868$1,127,002$1,064,613$1,020,237$1,004,580
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$25,058
Other assets, including program-related investments$871$0$0$0$0$0$0
Total liabilities$178,207$185,565$180,752$169,160$135,832$122,438$143,423
Accounts payable and accrued expenses$103,560$116,423$117,785$117,232$90,205$63,954$92,831
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$74,647$69,142$62,967$51,928$45,627$58,484$50,592
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,185,502$1,552,781$2,341,286$1,853,407$1,508,759$1,332,284$1,535,874
Total net assets or fund balances$1,007,295$1,367,216$2,160,534$1,684,247$1,372,927$1,209,846$1,392,451
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$1,947,210$2,018,201$2,827,476$1,869,551$0$2,127,640$2,581,668
Total revenue, gains, and other support per audited financial statements$1,944,068$2,008,181$2,823,259$1,868,069$0$2,130,630$2,588,578
Other expenses$2,000$0$0$0$0$6,627$10,410
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$2,000$0$0$0$0$6,627$10,410
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$5,142$10,020$4,217$1,482$0$3,637$3,500
Investment expenses$0$0$0$0$0$0$0
Other$5,142$10,020$4,217$1,482$0$3,637$3,500
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$1,544,631$1,658,280$2,034,158$2,345,938$0$2,290,721$2,399,063
Total expenses and losses per audited financial statements$1,539,489$1,648,260$2,029,941$2,344,456$0$2,293,711$2,405,973
Other revenue$0$0$0$0$0$6,627$10,410
Donated services and use of facilities$0$0$0$0$0$6,627$10,410
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$5,142$10,020$4,217$1,482$0$3,637$3,500
Investment expenses$0$0$0$0$0$0$0
Other$5,142$10,020$4,217$1,482$0$3,637$3,500
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200654
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$94,775$41,431
Program service revenue
Program service revenue 1000000$000$0$14,431
Program service revenue 2000000$000$0$27,000
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,586$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-5,250$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$90,439$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$1,381,431$1,782,404$1,918,224$1,913,780$1,867,991$2,028,661$2,138,048
Gifts, grants, and contributions received$1,333,557$1,715,731$1,868,571$1,870,358$1,823,969$1,964,832$2,076,481
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$33,831$36,211$35,303$28,561$34,533$54,895$54,895
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$14,043$30,462$14,350$14,861$9,489$8,934$6,672
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,380,873
Contributions, Gifts, Grants and Other Similar Amounts$2,337,099
Program Service Revenue$20,514
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,950
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-226
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $226
Gain or (loss) (Securities / Other)$0 / $-226
Net income from fundraising events$96,870
Gross income from fundraising events$124,828
Less: direct expenses$27,958
Net income from gaming activities$0
Net income from sales of inventory$922,666
Gross sales of inventory, less returns and allowances$922,666
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$3,106,685
Compensation of current officers, directors, trustees, and key employees$120,617
Other salaries and wages$1,133,240
Payroll taxes$142,861
Professional fundraising services$107,489
Other$1,602,478
Balance Sheet (for 2011)
Total assets$1,879,620
Total liabilities$172,732
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$32,598
Unsecured notes and loans payable to unrelated third parties$0
Other$140,134
Total net assets or fund balances$1,706,888
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$13,860,811
Gifts, grants, contributions, and membership fees received$11,076,837
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,751,881
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$32,093
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colorado Coalition For The Homeless2111 Champa St, Denver, CO 80205-2529CO1984-08$44,442,123
2Rescue Mission Alliance315 N A St, Oxnard, CA 93030-4901CA1973-05$32,035,424
3Project Home2101 Brandywine St Ste 100, Philadelphia, PA 19130-3152PA1989-05$30,969,760
4Cityteam Ministries2304 Zanker Rd, San Jose, CA 95131-1115CA1958-07$24,501,045
5Metropolitan Ministries Inc2002 N Florida Ave, Tampa, FL 33602-2204FL1975-12$21,360,430
6Homes For The Homeless Inc50 Cooper Sq Fl 4, New York, NY 10003-7144NY1991-03$20,685,018
7Pathways To Housing Ny Inc186 E 123rd St Fl 3, New York, NY 10035-2259NY1993-07$19,782,889
8Chapman Partnership Inc1550 N Miami Ave 2 Flr Admin, Miami, FL 33136-2015FL1993-08$15,618,471
9Innvision The Way Home, Innvision1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044CA1984-11$12,220,674
10Family Supportive Housing Inc692 N King Rd, San Jose, CA 95133-1709CA1986-09$11,170,774
11Ocean Park Community Center1453 16th St, Santa Monica, CA 90404-2715CA1966-12$10,890,665
12People Assisting The Homeless, P A T H340 N Madison Ave, Los Angeles, CA 90004-3504CA1985-02$8,414,678
13Massachusetts Housing And Shelter Alliance Inc25 Kingston Street, Boston, MA 02111-2200MA1990-12$8,015,057
14John 3 16 Mission205 E Pine St Ste 103, Tulsa, OK 74106-4855OK1954-02$7,531,788
15Midnight Mission601 S San Pedro St, Los Angeles, CA 90014-2415CA1934-06$6,889,954
16Morning Star Mission Ministries350 E Washington St, Joliet, IL 60433-1150IL1993-04$6,877,924
17Emmaus Inc127 How St, Haverhill, MA 01830-5615MA1986-05$6,197,159
18Washington City Mission Inc84 W Wheeling St, Washington, PA 15301-6918PA1953-03$4,266,934
19Mount Airy Bethesda Manor Inc6401 Ogontz Ave, Philadelphia, PA 19126-3406PA1991-04$1,784,319
20Crispus Attucks Community Center407 Howard Ave, Lancaster, PA 17602-4419PA1981-12$555,016
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona1
California24
Colorado3
District of Columbia2
Florida3
Georgia4
Illinois8
Indiana1
Kentucky1
Louisiana1
Massachusetts7
Maryland5
Michigan1
Missouri1
Mississippi1
North Carolina1
New Jersey2
New York11
Ohio6
Oklahoma1
Pennsylvania5
Texas5
Utah1
Virginia2
Washington3
Wisconsin1
West Virginia1
Total106

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