Washington Street Mission in Springfield, Illinois (IL)

Washington Street Mission
Employer Identification Number (EIN)	370682988
Name of Organization	Washington Street Mission
Address	408 N 4th St, Springfield, IL 62702-5206
Activities	Mission
Subsection	Charitable Organization
Ruling Date	04/1986
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$336,021
Amount of Income	$276,808
Form 990 Revenue Amount	$232,262

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		6	4
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$69,419	$69,530
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$17,433	$18,299
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$186,359	$199,892	$232,262
Contributions, Gifts, Grants and Other Similar Amounts	$168,470	$189,058	$224,361
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$10,319	$4,920	$2,239
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$9,516	$8,786	$7,950
Gross rents (Real / Personal)	$11,445 / $0	$10,719 / $0	$9,919 / $0
Less: rental expenses (Real / Personal)	$1,929 / $0	$1,933 / $0	$1,969 / $0
Rental income or (loss) (Real / Personal)	$9,516 / $0	$8,786 / $0	$7,950 / $0
Net gain/loss from sales of assets other than inventory	$-2,201	$-3,113	$-2,373
Gross amount from sales of assets other than inventory (Securities / Other)	$70,827 / $0	$26,823 / $0	$40,204 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$73,028 / $0	$29,936 / $0	$42,577 / $0
Gain or (loss) (Securities / Other)	$-2,201 / $0	$-3,113 / $0	$-2,373 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$255	$241	$85
Gross sales of inventory, less returns and allowances	$255	$241	$85
Less: cost of goods sold	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$246,054	$241,647	$200,016
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$66,856	$69,419	$0
Compensation not included above, to disqualified persons		$0	$69,530
Other salaries and wages	$70,736	$60,350	$32,620
Pension plan accruals and contributions		$5,290	$4,254
Other employee benefits		$21,064	$21,463
Payroll taxes	$10,895	$10,770	$8,262
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$2,325	$2,425
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$550	$771
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$21,651	$20,272
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$5,786	$5,223
Insurance		$20,355	$11,773
Other expenses		$8,164	$7,074
Other expenses		$4,250	$6,290
Other expenses		$3,163	$3,600
Other expenses		$3,060	$2,072
Other expenses		$5,450	$4,387

	2011	2012	2013
Balance Sheet
Total assets	$345,530	$303,775	$336,021
Cash - non-interest-bearing		$77,621	$70,321
Savings and temporary cash investments		$8,473	$94,910
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$167,782	$164,044
Investments - publicly traded securities		$49,899	$6,746
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$0	$0	$0
Total net assets or fund balances	$345,530	$303,775	$336,021
Unrestricted net assets		$0	$0
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$345,530	$303,775	$336,021

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$676,037
Subtotal	$924,258
Gifts, grants, contributions, and membership fees received	$924,258
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	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$248,221
Amounts received from disqualified persons	$248,221
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,022,677
Public support	$924,258
Subtotal	$98,419
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$98,419
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Washington Street Mission to others? (optional)

Yes

Add photo of Washington Street Mission (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.118.144.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Positive Pathways Of Chicago in Chicago, IL
Sequoia Farm Foundation in Decatur, IL
Chicago Assembly Foundation in Chicago, IL
Edgar Baillie Ministries Inc in Elgin, IL
Lawrence County Humane Society in Lawrenceville, IL
Pawsitively Famous Inc in Peotone, IL
Rock River Valley Traffic Club in Rockford, IL
Ruach Center Inc in Woodstock, IL
Wavering Fam Charitable Foundation in Chicago, IL
Chicago Couture Fashion Week Inc in Chicago, IL

Recently Added Reviews

Positive Pathways Of Chicago in Chicago, IL

Sequoia Farm Foundation in Decatur, IL

Chicago Assembly Foundation in Chicago, IL

Edgar Baillie Ministries Inc in Elgin, IL

Lawrence County Humane Society in Lawrenceville, IL

Pawsitively Famous Inc in Peotone, IL

Rock River Valley Traffic Club in Rockford, IL

Ruach Center Inc in Woodstock, IL

Wavering Fam Charitable Foundation in Chicago, IL

Chicago Couture Fashion Week Inc in Chicago, IL

Id	Name	Address	State	Established	Total Income
Other organizations in Illinois
1	Washington Columbus Club	120 Walnut St, Washington, IL 61571-2646	IL	1992-03	$33,060
2	Washington County Farm Bureau	PO BOX 112, Nashville, IL 62263-0112	IL	1928-08	$383,981
3	Washington County Senior Services Inc	PO BOX 369, Okawville, IL 62271-0369	IL	1982-10	$270,345
4	Washington County Vocational Workshop	PO BOX 273, Nashville, IL 62263-0273	IL	1974-10	$745,748
5	Washington County Water Co	17575 Connecticut Rd, Nashville, IL 62263	IL	1981-05	$3,923,068
6	Washington Elementary School Parent Teacher Organization	1201 E Washington St, Bloomington, IL 61701-4243	IL	1996-02	$83,618
7	Washington Health Care Foundation	101 N Virginia St Ste 150, Crystal Lake, IL 60014-3426	IL	1987-02	$6,504
8	Washington Park District Foundation Nfp, Miller Hall & Triggs	105 S Spruce St, Washington, IL 61571-2700	IL	2009-02	$30,178
9	Washington School Pto	1500 Stewart Ave, Park Ridge, IL 60068-3867	IL	2007-09	$214,632
10	Washington Square Health Foundation Inc	875 N Michigan Ave Ste 3516, Chicago, IL 60611-1957	IL	1937-08	$9,710,117
11	Washington Street Mission	408 N 4th St, Springfield, IL 62702-5206	IL	1986-04	$276,808
12	Washington Township United Way	1842 Autumn Rdg, Washington, IL 61571-9489	IL	1982-01	$18,593
13	Water Quality Research Council	4151 Naperville Rd, Lisle, IL 60532-1088	IL	1961-02	$72,028
14	Waterbrook Ministries Nfp, Deer Ridge Ministries	401 W Meadow St, Polo, IL 61064-1868	IL	2005-02	$79,895
15	Waterbury Elementary School Pto Inc, Waterbury Pto	365 Rodenburg Rd, Roselle, IL 60172	IL	2006-02	$875
16	Waterloo Chamber Of Commerce	PO BOX 1, Waterloo, IL 62298-0001	IL	1933-03	$91,291
17	Waterloo Chapter Of Monroe County Sportsmans Club Inc	PO BOX 43, Waterloo, IL 62298-0043	IL	1958-11	$255,321
18	Waterloo Columbus Club Inc	1619 Lakeview Dr, Waterloo, IL 62298-2739	IL	1987-09	$47,408
19	Waterloo High School Bulldogs Athletic Booster Club	8081 Gall Rd, Waterloo, IL 62298-6015	IL	2003-01	$126,676
20	Waterloo Museum Society, Monroe County History Museum	Po Box 28, Waterloo, IL 62298	IL	2000-09	$0

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Washington Street Mission and has no official or unofficial affiliation with Washington Street Mission