TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) MARK SEWALSON...................................................................... PRESIDENT/DIRECTOR	0.5 ................. 0.0	X	X	0	0
(2) MIKE WALLACE...................................................................... TREASURER/DIRECTOR	0.5 ................. 0.0	X	X	0	0
(3) TIM O'BRIEN...................................................................... SECRETARY/DIRECTOR	0.5 ................. 0.0	X	X	0	0
(4) VINCENT LOPEZ...................................................................... VICE-PRESIDENT/DIRECTOR	0.5 ................. 0.0	X	X	0	0
(5) CEDAR ROBINSON...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(6) DAVID LANGFORD...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(7) DIANE CALHOON...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(8) JAMES E EWAN...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(9) KEVIN RUCKER...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(10) LEON JONES...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(11) MICHAEL IAMMARINO...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(12) PAUL JOHNSON...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(13) ROBERT BROWN...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(14) SHERI BLAUWIEKEL...................................................................... DIRECTOR	0.5 ................. 0.0	X		0	0
(15) David Reynolds...................................................................... COO	50.0 ................. 0.0		X	111,259	24,346
(16) KEVIN GABRIEL...................................................................... CFO	50.0 ................. 0.0		X	105,964	2,860
(17) LYNN JOHNSON...................................................................... INTERIM CEO	50.0 ................. 0.0		X	98,457	3,948

(A) Name and business address	(B) Description of services	(C) Compensation
THRIFT MANAGEMENT SERVICES PO BOX 32850 KANSAS CITY,MO64171	THRIFT CONSULTING	692,557
BREWER DIRECT 800 Royal Oaks Dr 102 MONROVIA,CA91016	FUNDRAISING	240,159
Modern Litho -Print Co PO Box 2170 Jefferson City,MO651022170	Printing	185,008


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

City Union Mission

Employer identification number

44-6005481

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	21,526,362	22,774,335	22,824,271	21,939,610	19,063,884	108,128,462
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	21,526,362	22,774,335	22,824,271	21,939,610	19,063,884	108,128,462
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						0
6	Public support. Subtract line 5 from line 4.						108,128,462

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	21,526,362	22,774,335	22,824,271	21,939,610	19,063,884	108,128,462
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	235,038	461,152	670,020	1,177,126	1,000,733	3,544,069
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	63,758	56,952	41,274	82,925	1,350,756	1,595,665
11	Total support. Add lines 7 through 10						113,268,196

Gross receipts from related activities, etc. (see instructions) ..................

40,470,303

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

95.462 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

97.095 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	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
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - VENDING REVENUE, COLUMN A - 20902.0, COLUMN B - 19817.0, COLUMN C - 13890.0, COLUMN D - 13535.0, COLUMN E - 12781.0, COLUMN F - 80925.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 42856.0, COLUMN B - 37135.0, COLUMN C - 27384.0, COLUMN D - 69390.0, COLUMN E - 1337975.0, COLUMN F - 1514740.0;

Schedule A (Form 990) 2024

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

City Union Mission

Employer identification number

44-6005481

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization City Union Mission

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization City Union Mission		Employer identification number 44-6005481

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization City Union Mission			Employer identification number 44-6005481
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

City Union Mission

Employer identification number

44-6005481

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	1,702,828	1,621,625	1,486,667	1,763,143	1,521,815
b	Contributions ...
c	Net investment earnings, gains, and losses	161,975	299,129	134,958	-276,476	245,896
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	45,747	213,796
f	Administrative expenses ....	4,768	4,130			4,568
g	End of year balance ......	1,814,288	1,702,828	1,621,625	1,486,667	1,763,143

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

0 %

Permanent endowment right arrow

69.53 %

Term endowment right arrow

30.47 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....		632,297		632,297
b	Buildings ....	517,000	28,467,044	16,710,641	12,273,403
c	Leasehold improvements		1,156,879	208,604	948,275
d	Equipment ....		1,483,876	703,843	780,033
e	Other .....		5,919,729	4,417,742	1,501,987
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					16,135,995

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)DEPOSITS				38,077
(2)BENEFICIAL INTEREST-COMM FDN				1,950,158
(3)RIGHT OF USE ASSET				4,041,442
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				6,029,677

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Federal Income Taxes
LEASE LIABILITY	4,323,380







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,323,380
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	31,746,876
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-86,395
b	Donated services and use of facilities .........	2b	19,837
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	8,580,630
e	Add lines 2a through 2d .....................			2e	8,514,072
3	Subtract line 2e from line 1..................			3	23,232,804
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	59,027
b	Other (Describe in Part XIII.) ...........	4b	0
c	Add lines 4a and 4b....................			4c	59,027
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	23,291,831

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	32,579,060
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	19,837
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	9,382,284
e	Add lines 2a through 2d....................			2e	9,402,121
3	Subtract line 2e from line 1...................			3	23,176,939
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	59,027
b	Other (Describe in Part XIII.) ...........	4b	0
c	Add lines 4a and 4b.....................			4c	59,027
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,235,966

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part X, Line 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST PRESSING FINANCIAL NEEDS OF THE MISSION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	COST OF GOODS SOLD - 8254852 CHANGE IN PERPETUAL TRUST - 325778
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 8254852 IMPAIRMENT LOSS - 1127432

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
City Union Mission

Employer identification number

44-6005481

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	BREWER DIRECT 800 Royal Oaks Dr 102 Monrovia, CA91016	MAIL SOLICITATION		No	525,237	213,565	311,672









Total . . . . . . . . . . . . . . . . . . . .					525,237	213,565	311,672

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

KS, MO

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	0	0	0	0

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference

Explanation

Schedule G, Part I Column V

THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES AND DIRECT MAIL EXPENSES TO BREWER DIRECT. THE ADDITIONAL EXPENSES ARE ONLY PAID OUT AFTER THE DEVELOPMENT DEPARTMENT REVIEWS TRACKING REPORTS OBTAINED FROM THE DONOR DATABASE TO MONITOR THE PROGRESS OF DONATIONS RECEIVED FROM MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES; THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2025, BREWER DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $213,565 AND THE DIRECT MAIL EXPENSES WERE $190,565.

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

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Schedule I
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
City Union Mission

Employer identification number
44-6005481

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) UTILITY ASSISTANCE	11	4,038
(2) MEDICAL EXPENSES	17	4,217
(3) CERTIFICATES, LICENSES, ID ASSISTANCE, COURT FEES	31	3,338
(4) SPENDING ALLOWANCE	80	7,520
(5) FURNITURE AND HOUSEHOLD ITEMS	99		2,055	FMV	Furniture and Household Items
(6) CLOTHING	100		2,712	FMV	Clothing
(7) CHRISTMAS ASSISTANCE	555		35,663	FMV	Christmas Gifts
(8) VEHICLE ASSISTANCE,INSURANCE, MAINTENANCE & SCHOLARSHIPS	17	48,554
(9) TRAVEL ASSISTANCE	12	3,498

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	CLIENT REQUESTS FOR ASSISTANCE ARE TRACKED THROUGH THE MISSION TRACKER PROGRAM. THE MISSION LIMITS FINANCIAL GRANTS TO FAMILIES TO ONCE PER YEAR (UTILITY ASSISTANCE), BUT WITH A FAMILY MAX OF TWO SUCH TIMES PER YEAR.

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

City Union Mission

Employer identification number

44-6005481

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		8,539,448	Selling cost
6 Cars and other vehicles ..		17	67,921	Other - Blue Book Value
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...		152	184,525	Other - by the pound
20 Drugs and medical supplies .		61	17,034	Other - by the pound
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Program & Services )	X	66	37,755	Market value
26 Other ( Holiday Presents )	X	14	3,288	Other - by the pound
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
Schedule M, Part I COLUMN B	THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	WE PARTNER WITH THRIFT MANAGEMENT SERVICE TO PROCESS AND SELL CLOTHING AND MISC PRODUCTS THROUGH OUR THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES.

Schedule M (Form 990) (2024)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

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SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

City Union Mission

Employer identification number

44-6005481

Return Reference	Explanation
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 8,248,099 including grants of $ 0)(Revenue $ 117,725) MEN'S RECOVERY CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR MEN DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE CHRISTIAN LIFE PROGRAM IS A TWELVE TO EIGHTEEN MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THERE WERE 43 INTAKES, 80 TOTAL PROGRAM AND 23 GRADUATES. THE CLP PROVIDED 12,022 BED NIGHTS; SERVED 10,731 MEALS; AND DELIVERED 3,042 HOURS IN THE LEARNING CENTER. WOMEN & CHILDREN RECOVERY NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. WITH AVAILABLE 56 BEDS, IN FISCAL YEAR 2025 THE NEW LIFE PROGRAM PROVIDED OVER 5,666 BED NIGHTS; SERVED 10,371 MEALS; AND, DELIVERED 1,109 HOURS IN THE LEARNING CENTER. YOUTH CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, CRAFTS, BIBLE TEACHING, FISHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK IN A LOVING AND STRUCTURED ENVIRONMENT. IN FISCAL YEAR 2025, CAMP CUMCITO SERVED 113 LOW-INCOME CHILDREN (AGES 4-16); PROVIDED 716 BED NIGHTS; AND SERVED 1,695 MEALS. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF SERVICES TO LOW-INCOME COMMUNITY RESIDENTS, INCLUDING THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. IN FISCAL YEAR 2025, THE MISSION SERVED 1,209 GUESTS, AND PROVIDED 1,469 VOUCHERS TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL "BUY THE POUND" THRIFT STORE. GIFT-IN-KIND AND MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE (27,000 SQUARE FEET) THAT FACILITATES THE RECEIPT OF LARGE CORPORATE/BUSINESS PRODUCT DONATIONS, AS WELL AS PRIVATE DONATIONS, OF FOOD, CLOTHING, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO INCREASE OPERATIONAL CAPACITY, AND TO IMPROVE CONTROL OVER INVENTORY MANAGEMENT, MAKING OUR SERVICES AVAILABLE TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION OWNS A FOOD WAREHOUSE (7,400 SQUARE FEET) THAT RECEIVES AND STORES LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE SUBSTANTIAL FOOD DEMANDS OF THEIR VARIOUS MEN'S, WOMEN'S AND CHILDREN MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: RELIABLE TRANSPORTATION IS ONE OF THE GREATEST CHALLENGES OUR RECOVERY PROGRAM GRADUATES FACE ON THE PATH TO INDEPENDENCE. PUBLIC TRANSPORTATION OPTIONS, EVEN WHEN FEASIBLE, CAN BE TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE THAT MANY OF OUR GRADUATES ARE SUPPORTED WITH A MEANS OF TRANSPORTATION IN ORDER TO GET TO WORK, DO GROCERY SHOPPING, MANAGE PERSONAL APPOINTMENTS AND CARE FOR THEIR FAMILIES' NEEDS. WE DO THIS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES RECEIVE A CAR, AND ASSISTANCE MAINTAINING THAT CAR, FOR SIX MONTHS. IN FISCAL YEAR 2025 WE PROVIDED A RELIABLE VEHICLE TO ELEVEN GRADUATES. CITY THRIFT STORES: THE MISSION OWNS FOUR CITY THRIFT STORES IN THE GREATER KANSAS CITY AREA, ALONG WITH A PRODUCT DONATION DROP OFF LOCATION IN LAWRENCE, KS. THESE STORES PROVIDE GENTLY-USED CLOTHING, SHOES, FURNITURE AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. PROFITS FROM OUR CITY THRIFT STORES HELPS TO FUND THE PROGRAMS AND SERVICES THAT CITY UNION MISSION OFFERS TO THEIR GUESTS.
Form 990, Part VI, Line 3 Delegation of management duties	THE MISSION HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT COMPANY, THRIFT MANAGEMENT SPECIALISTS, TO OVERSEE AND DEVELOP ITS THRIFT STORE OPERATIONS, INCLUDING PROVIDING DAY-TO-DAY MANAGEMENT OF THE STORES AND COLLECTION OPERATIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A COPY TO MANAGEMENT FOR REVIEW. A COPY OF THE FORM 990 IS PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE BOARD MEMBERS COMPLETE AND ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD DISCUSS THE MATTER WITH THE MEMBER AND TAKE APPROPRIATE ACTION(S). BOARD MEMBERS INVOLVED IN ANY POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND DECISION MAKING. EMPLOYEES ALSO AGREE TO A CONFLICT OF INTEREST POLICY UPON HIRE. THE CEO OR HIS DIRECT REPORTS MONITOR AND ADDRESS ANY EMPLOYEE RELATED CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE BOARD PERFORMS INDEPENDENT RESEARCH, EXAMINING SEVERAL FACTORS. OTHER RESCUE MISSION'S 990 REPORTS ARE REFERENCED TO COMPARE EXECUTIVE DIRECTOR'S SALARIES. THOSE OF SIMILAR-SIZE IN ADDITION TO THOSE LOCATED IN THE MIDWEST, HAVE SIMILAR SERVICES AND COMPARATIVE FINANCIAL METRICS ARE GIVEN HIGHER REGARD AS BENCHMARKS. ADDITIONALLY, THE BOARD VIEWS COST OF LIVING CHANGES AND VARIOUS QUALITATIVE FACTORS SUCH AS LEADERSHIP SKILLS AS MEANINGFUL INPUT. THE BOARD ALSO VALUES INPUT FROM VARIOUS SALARY TRACKING SOURCES (E.G. CITYGATE NETWORK COMPENSATION SURVEYS). THE BOARD MEETS EACH YEAR IN EXECUTIVE SESSION TO DISCUSS THE METRICS MENTIONED ABOVE AND VOTES ON THE CEO'S SALARY.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
Form 990, Part IX, Line 11g Other Fees	CITY THRIFT & OTHER PROFESSIONAL FEES - Total Expense: 4761966, Program Service Expense: 3275076, Management and General Expenses: 792748, Fundraising Expenses: 694142;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PERPETUAL TRUST - 325778; IMPAIRMENT LOSS - -1127432; Total - -801654;

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

1	Briefly describe the organization’s mission or most significant activities: PROVIDE SHELTER, FOOD AND LIFE CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	181
6	Total number of volunteers (estimate if necessary) .............	6	3,116
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,939,610	19,063,884
9	Program service revenue (Part VIII, line 2g) .........	61,677	81,854
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,841,434	2,593,668
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	43,387	1,552,425
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,886,108	23,291,831
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	329,397	111,595
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	10,548,270	9,772,737
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	1,455,144	213,565
b	Total fundraising expenses (Part IX, column (D), line 25) 1,706,619
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	13,786,011	13,138,069
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	26,118,822	23,235,966
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,232,714	55,865
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	47,598,089	47,747,116
21	Total liabilities (Part X, line 26).............	4,853,996	5,835,207
22	Net assets or fund balances. Subtract line 21 from line 20.....	42,744,093	41,911,909

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,909,583 including grants of $ 40,860 ) (Revenue $ 70,075 )
	MEN'S EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR MEN. THE MEN'S EMERGENCY SHELTER HAS 85 BEDS IN 7 ROOMS A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN FISCAL YEAR 2025, THE MEN'S EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 26,840 NIGHTS OF SHELTER; 61,490 MEALS SERVED; 1,255 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 215 PIECES OF CLOTHING TO OUR GUESTS.

4b	(Code: ) (Expenses $ 4,909,583 including grants of $ 67,662 ) (Revenue $ 70,075 )
	WOMEN'S & FAMILY EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR WOMEN AND FAMILIES. THE WOMEN'S & FAMILY EMERGENCY SHELTER HAS 117 BEDS IN 28 ROOMS, IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN FISCAL YEAR 2025 THE WOMEN'S & FAMILY EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 32,169 BED NIGHTS; 52,388 MEALS SERVED; 2,970 HEALTH SCREENINGS; AND DISTRIBUTED 4,468 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.

4c	(Code: ) (Expenses $ 1,571,066 including grants of $ 3,073 ) (Revenue $ 22,424 )
	LORRAINE MINOR CARE CENTER (LMCC): THE MISSION OFFERS A SEPARATE SHELTER WITH SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR MEN WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE OUR GUESTS' IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. IN FISCAL YEAR 2025 159 MEN WERE ADMITTED INTO THE CARE FACILITY; A TOTAL OF 172 MEN PARTICIPATED IN THE PROGRAM; AND, 103 WERE PLACED INTO COMMUNITY HOUSING. LMCC PROVIDED 5,444 BED NIGHTS; AND SERVED 23,751 MEALS.

	(Code: ) (Expenses $ 8,248,099 including grants of $ 0 ) (Revenue $ 117,725 )
	MEN'S RECOVERY CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR MEN DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE CHRISTIAN LIFE PROGRAM IS A TWELVE TO EIGHTEEN MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THERE WERE 43 INTAKES, 80 TOTAL PROGRAM AND 23 GRADUATES. THE CLP PROVIDED 12,022 BED NIGHTS; SERVED 10,731 MEALS; AND DELIVERED 3,042 HOURS IN THE LEARNING CENTER. WOMEN & CHILDREN RECOVERY NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. WITH AVAILABLE 56 BEDS, IN FISCAL YEAR 2025 THE NEW LIFE PROGRAM PROVIDED OVER 5,666 BED NIGHTS; SERVED 10,371 MEALS; AND, DELIVERED 1,109 HOURS IN THE LEARNING CENTER. YOUTH CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, CRAFTS, BIBLE TEACHING, FISHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK IN A LOVING AND STRUCTURED ENVIRONMENT. IN FISCAL YEAR 2025, CAMP CUMCITO SERVED 113 LOW-INCOME CHILDREN (AGES 4-16); PROVIDED 716 BED NIGHTS; AND SERVED 1,695 MEALS. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE RELIEF SERVICES TO LOW-INCOME COMMUNITY RESIDENTS, INCLUDING THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. IN FISCAL YEAR 2025, THE MISSION SERVED 1,209 GUESTS, AND PROVIDED 1,469 VOUCHERS TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL "BUY THE POUND" THRIFT STORE. GIFT-IN-KIND AND MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE (27,000 SQUARE FEET) THAT FACILITATES THE RECEIPT OF LARGE CORPORATE/BUSINESS PRODUCT DONATIONS, AS WELL AS PRIVATE DONATIONS, OF FOOD, CLOTHING, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE ENABLES THE MISSION TO INCREASE OPERATIONAL CAPACITY, AND TO IMPROVE CONTROL OVER INVENTORY MANAGEMENT, MAKING OUR SERVICES AVAILABLE TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION OWNS A FOOD WAREHOUSE (7,400 SQUARE FEET) THAT RECEIVES AND STORES LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE SUBSTANTIAL FOOD DEMANDS OF THEIR VARIOUS MEN'S, WOMEN'S AND CHILDREN MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: RELIABLE TRANSPORTATION IS ONE OF THE GREATEST CHALLENGES OUR RECOVERY PROGRAM GRADUATES FACE ON THE PATH TO INDEPENDENCE. PUBLIC TRANSPORTATION OPTIONS, EVEN WHEN FEASIBLE, CAN BE TIME CONSUMING AND INFLEXIBLE. THROUGH THE MISSION'S CAR MINISTRY PROGRAM, WE ENSURE THAT MANY OF OUR GRADUATES ARE SUPPORTED WITH A MEANS OF TRANSPORTATION IN ORDER TO GET TO WORK, DO GROCERY SHOPPING, MANAGE PERSONAL APPOINTMENTS AND CARE FOR THEIR FAMILIES' NEEDS. WE DO THIS BY PROVIDING THEM WITH A DEPENDABLE VEHICLE. QUALIFIED CANDIDATES RECEIVE A CAR, AND ASSISTANCE MAINTAINING THAT CAR, FOR SIX MONTHS. IN FISCAL YEAR 2025 WE PROVIDED A RELIABLE VEHICLE TO ELEVEN GRADUATES. CITY THRIFT STORES: THE MISSION OWNS FOUR CITY THRIFT STORES IN THE GREATER KANSAS CITY AREA, ALONG WITH A PRODUCT DONATION DROP OFF LOCATION IN LAWRENCE, KS. THESE STORES PROVIDE GENTLY-USED CLOTHING, SHOES, FURNITURE AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. PROFITS FROM OUR CITY THRIFT STORES HELPS TO FUND THE PROGRAMS AND SERVICES THAT CITY UNION MISSION OFFERS TO THEIR GUESTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 8,248,099 including grants of $ ) (Revenue $ 117,725 )
4e	Total program service expenses19,638,331

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	449,951	0	58,827

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TERRI MEGLI........................................................................ CEO	50.0 .......................0.0	X	134,271	0	27,673

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,063,884

g	Noncash contributions included in lines 1a - 1f:$		1g	8,849,971

h Total. Add lines 1a-1f.......		19,063,884

		Business Code
2a	CAMP RENTAL	531120	76,903	76,903
b	LOCKER FEES	900099	1,900	1,900
c	CAMP FEES	900099	3,051	3,051
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f .....		81,854

3 Investment income (including dividends, interest, and othersimilar amounts) ......			997,508			997,508
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	3,225
b	Less: rental expenses	6b
c	Rental income or (loss)	6c	3,225	0
d	Net rental income or (loss).......			3,225			3,225
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	5,129,322	8,482
b	Less: cost or other basis and sales expenses	7b	3,541,644	0
c	Gain or (loss)	7c	1,587,678	8,482
d	Net gain or (loss).........			1,596,160			1,596,160
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	8,453,296
b	Less: cost of goods sold ..		10b	8,254,852
c	Net income or (loss) from sales of inventory..			198,444	198,444

Business Code
11a	MISCELLANEOUS REVENUE		900099	54,109			54,109
b	VENDING REVENUE		900099	12,781			12,781
c	EMPLOYEE RETENTION CREDIT		900099	1,283,866			1,283,866
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			1,350,756
12	Total revenue. See instructions.....			23,291,831	280,298	0	3,947,649

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	111,595	111,595
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	554,714	366,111	155,320	33,283
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	6,892,753	6,243,445	278,479	370,829
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	114,894	101,968	6,692	6,234
9	Other employee benefits .......	1,651,978	1,466,115	96,224	89,639
10	Payroll taxes ...........	558,398	495,573	32,525	30,300
11	Fees for services (non-employees):
a	Management ......	692,557	692,557
b	Legal .........	82,783		82,783
c	Accounting ...........	78,740		78,740
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	213,565			213,565
f	Investment management fees ......	59,027		59,027
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	4,761,966	3,275,076	792,748	694,142
12	Advertising and promotion ....	235,656	197,534		38,122
13	Office expenses .......	185,990	151,230	27,881	6,879
14	Information technology ......	521,740	446,983	34,451	40,306
15	Royalties ..
16	Occupancy ...........	1,826,094	1,693,946	77,466	54,682
17	Travel ............	46,089	41,747	1,862	2,480
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	55,467	50,242	2,241	2,984
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,229,347	2,068,018	94,572	66,757
23	Insurance ...	645,798	581,968	43,442	20,388
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	GROCERIES	353,621	353,621
b	OTHER PROFESSIONAL EXPENSES	517,870	469,086	20,923	27,861
c	STAFF DEVELOPMENT	91,103	82,521	3,681	4,901
d	AUTO EXPENSES	259,803	259,803
e	All other expenses	494,418	489,192	1,959	3,267
25	Total functional expenses. Add lines 1 through 24e	23,235,966	19,638,331	1,891,016	1,706,619
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			348,219	1	260,881
2	Savings and temporary cash investments .........			1,683,997	2	1,895,622
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			8,628	4	11,315
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,057,107	8	1,095,548
9	Prepaid expenses and deferred charges ......			193,769	9	79,480
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	38,176,825
b	Less: accumulated depreciation	10b	22,040,830	17,869,242	10c	16,135,995
11	Investments—publicly traded securities .			21,106,481	11	22,238,598
12	Investments—other securities. See Part IV, line 11 .....			0	12
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			5,330,646	15	6,029,677
16	Total assets. Add lines 1 through 15 (must equal line 33)...			47,598,089	16	47,747,116

17	Accounts payable and accrued expenses .....	1,104,687	17	1,511,827
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	3,749,309	25	4,323,380
26	Total liabilities. Add lines 17 through 25..	4,853,996	26	5,835,207

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	39,125,157	27	37,949,596
28	Net assets with donor restrictions ...........	3,618,936	28	3,962,313
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	42,744,093	32	41,911,909
33	Total liabilities and net assets/fund balances ........	47,598,089	33	47,747,116