City Mission Endowment Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2025 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,579
Expenses
$23,693
Net Income
$401,886
Net Assets
$6,559,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.3%
Program Services $0
Investment Income $230,607
54.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,772
45.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,559,701
Total Liabilities $0
Net Assets $6,559,701
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zaller (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Thomas Tomasula Jr (Treasurer) $0 $0 $0
Rachel Lyons (Secretary) $0 $0 $0
Theodore A Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,249
Expenses
$35,793
Net Income
$597,456
Net Assets
$6,157,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605
0.4%
Program Services $0
Investment Income $219,558
34.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,086
64.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,157,815
Total Liabilities $0
Net Assets $6,157,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zaller (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Ernie Didea (Treasurer) $0 $0 $0
Rachel Lyons (Secretary) $0 $0 $0
Theodore A Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,800
Expenses
$134,286
Net Income
$140,514
Net Assets
$5,560,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,292
0.5%
Program Services $0
Investment Income $229,586
83.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,922
16.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,560,359
Total Liabilities $0
Net Assets $5,560,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zaller (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Ernie Didea (Treasurer) $0 $0 $0
Rachel Lyons (Secretary) $0 $0 $0
Theodore A Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,581
Expenses
$330,007
Net Income
$26,574
Net Assets
$5,419,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,192
0.3%
Program Services $0
Investment Income $251,928
70.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,461
29.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,419,845
Total Liabilities $0
Net Assets $5,419,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zaller (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Ernie Didea (Treasurer) $0 $0 $0
Phillip J Bell (Secretary) $0 $0 $0
Theodore A Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,335
Expenses
$328,259
Net Income
$166,076
Net Assets
$5,393,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,190
0.4%
Program Services $0
Investment Income $197,800
40.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $294,345
59.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,393,271
Total Liabilities $0
Net Assets $5,393,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zaller (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Ernie Didea (Treasurer) $0 $0 $0
Phillip J Bell (Secretary) $0 $0 $0
Theodore A Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,906
Expenses
$321,598
Net Income
-$177,692
Net Assets
$5,227,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122
0.8%
Program Services $0
Investment Income $200,024
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,931
Net Inventory Sales $0
Other Revenue $3,691
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,227,195
Total Liabilities $0
Net Assets $5,227,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theodore A Wagner (President) $0 $0 $0
William Beattie (Vice President) $0 $0 $0
Ernie Didea (Treasurer) $0 $0 $0
Phillip J Bell (Secretary) $0 $0 $0
John Zaller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,030
Expenses
$401,860
Net Income
-$59,830
Net Assets
$5,404,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,700
11.9%
Program Services $0
Investment Income $216,811
63.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,519
24.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,404,887
Total Liabilities $0
Net Assets $5,404,887

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,209
Expenses
$322,583
Net Income
-$19,374
Net Assets
$5,464,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180
0.4%
Program Services $0
Investment Income $182,122
60.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,907
39.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,464,717
Total Liabilities $0
Net Assets $5,464,717

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,659
Expenses
$310,948
Net Income
$95,711
Net Assets
$5,484,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300
1.5%
Program Services $0
Investment Income $118,218
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,141
69.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,484,091
Total Liabilities $0
Net Assets $5,484,091

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,973
Expenses
$320,333
Net Income
-$194,360
Net Assets
$5,388,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
1.0%
Program Services $0
Investment Income $135,455
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,782
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,388,380
Total Liabilities $0
Net Assets $5,388,380

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,492
Expenses
$314,553
Net Income
-$40,061
Net Assets
$5,582,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
0.5%
Program Services $0
Investment Income $154,693
56.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,499
43.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,582,740
Total Liabilities $0
Net Assets $5,582,740

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,272
Expenses
$351,498
Net Income
$81,774
Net Assets
$5,622,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,909
0.9%
Program Services $0
Investment Income $133,205
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $296,158
68.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,622,801
Total Liabilities $0
Net Assets $5,622,801

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,687
Expenses
$324,164
Net Income
-$209,477
Net Assets
$5,541,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,592
4.9%
Program Services $142,742
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,647
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,541,027
Total Liabilities $0
Net Assets $5,541,027

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,753,383
Expenses
$241,829
Net Income
$1,511,554
Net Assets
$428,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,583,011
90.3%
Program Services $0
Investment Income $134,030
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,342
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,750,504
Total Liabilities $5,322,361
Net Assets $428,143

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,476
Expenses
$215,643
Net Income
$11,833
Net Assets
$4,238,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,762
22.3%
Program Services $0
Investment Income $125,634
55.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,080
22.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,238,950
Total Liabilities $0
Net Assets $4,238,950

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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