Civic Intelligence

Georgetown Ministry Center

EIN 52-1577694 • 501(c)3 • Washington, DC

Profile

To seek lasting solutions for people who are homeless and near homeless in georgetown through aggressive street outreach, resource counseling, placement and coordination of services.

1041 Wisconsin Ave NWWashington, DC 20007

www.georgetownministrycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$658,038

Down $93,306 (-12%) from 2023

Liabilities

Down

$25,653

Down $15,202 (-37%) from 2023

Net Assets

Down

$632,385

Down $78,104 (-11%) from 2023

Revenue

Up

$1,024,954

Up $16,166 (+1.6%) from 2023

Expenses

Up

$1,150,746

Up $106,249 (+10%) from 2023

Net Income

Down

-$125,792

Down $90,083 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,032,777Liabilities 2010: $36,815Net Assets 2010: $995,9622010Assets 2011: $1,091,121Liabilities 2011: $35,165Net Assets 2011: $1,055,9562011Assets 2012: $1,146,314Liabilities 2012: $49,827Net Assets 2012: $1,096,4872012Assets 2013: $1,145,568Liabilities 2013: $36,250Net Assets 2013: $1,109,3182013Assets 2014: $1,149,298Liabilities 2014: $53,481Net Assets 2014: $1,095,8172014Assets 2015: $1,011,733Liabilities 2015: $49,509Net Assets 2015: $962,2242015Assets 2016: $979,508Liabilities 2016: $24,704Net Assets 2016: $954,8042016Assets 2017: $1,145,694Liabilities 2017: $59,530Net Assets 2017: $1,086,1642017Assets 2018: $1,218,003Liabilities 2018: $51,777Net Assets 2018: $1,166,2262018Assets 2019: $937,346Liabilities 2019: $31,696Net Assets 2019: $905,6502019Assets 2020: $851,533Liabilities 2020: $24,381Net Assets 2020: $827,1522020Assets 2021: $947,968Liabilities 2021: $21,622Net Assets 2021: $926,3462021Assets 2022: $794,791Liabilities 2022: $46,474Net Assets 2022: $748,3172022Assets 2023: $751,344Liabilities 2023: $40,855Net Assets 2023: $710,4892023Assets 2024: $658,038Liabilities 2024: $25,653Net Assets 2024: $632,3852024

Highlighted filing

2024

Assets$658,038
Liabilities$25,653
Net Assets$632,385

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,8522010Revenue 2011: $570,657Expenses 2011: $493,655Net Income 2011: $77,0022011Revenue 2012: $590,098Expenses 2012: $594,487Net Income 2012: -$4,3892012Expenses 2013: $673,9002013Revenue 2014: $648,775Expenses 2014: $684,135Net Income 2014: -$35,3602014Revenue 2015: $598,303Expenses 2015: $700,600Net Income 2015: -$102,2972015Revenue 2016: $676,716Expenses 2016: $698,838Net Income 2016: -$22,1222016Revenue 2017: $890,629Expenses 2017: $806,773Net Income 2017: $83,8562017Revenue 2018: $936,990Expenses 2018: $841,321Net Income 2018: $95,6692018Revenue 2019: $598,241Expenses 2019: $841,241Net Income 2019: -$243,0002019Revenue 2020: $642,916Expenses 2020: $734,096Net Income 2020: -$91,1802020Revenue 2021: $930,322Expenses 2021: $882,502Net Income 2021: $47,8202021Revenue 2022: $868,850Expenses 2022: $953,458Net Income 2022: -$84,6082022Revenue 2023: $1,008,788Expenses 2023: $1,044,497Net Income 2023: -$35,7092023Revenue 2024: $1,024,954Expenses 2024: $1,150,746Net Income 2024: -$125,7922024

Highlighted filing

2024

Revenue$1,024,954
Expenses$1,150,746
Net Income-$125,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.02$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.01$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.87$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.64$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.60$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.94$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.65$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.67
2012Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$1.00$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,037,363
Mission and Program Overview

Mission

To seek lasting solutions for people who are homeless and near homeless in georgetown through aggressive street outreach, resource counseling, placement and coordination of services.

Dedicated to finding lasting solutions for people who are homeless on the streets of georgetown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,284$365,963▲ $14,679
Land, Buildings, and Equipment, Net$187,743$133,912▼ $53,831
Savings and Temporary Cash Investments$156,451$126,753▼ $29,698
Cash and Non-Interest-Bearing Accounts$34,379$23,454▼ $10,925
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$6,487$7,956▲ $1,469
Total Assets$751,344$658,038▼ $93,306
Liabilities
Accounts Payable and Accrued Expenses$40,855$25,653▼ $15,202
Total Liabilities$40,855$25,653▼ $15,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,489$632,385▼ $63,104
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$710,489$632,385▼ $78,104
Total Liabilities and Net Assets / Fund Balance$751,344$658,038▼ $93,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,527$803,763$935,290
Other Land Buildings$0$17,494$17,494
Equipment$2,385$7,293$9,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Ann AndreaeExecutive DirectorPT$78,273$78,273

Board Members and Trustees

NameTitle
Ron CastaldiImmediate Past President
John WiebensonPresident
Jennifer WhatleyVice President
Athena FulayBoard Member
Babatunde AdeksonBoard Member
Brett WilsonBoard Member
David WacasterBoard Member
Dorothy PrestonBoard Member
Elizabeth LeeBoard Member
Jen PageBoard Member
John HenryBoard Member
John LangeBoard Member
Judith BunnellBoard Member
Ray ShiuBoard Member
Rick ShewellBoard Member
Sharelle StaggBoard Member
Will LongBoard Member
Abbe LowellBoard Member as of Jan. 2024
Michael SimsBoard Member as of Jan. 2024
Rick LawsonBoard Member as of Jan. 2024
Claire HunnBoard Member Until Jan. 2024
Jeremiah CassidyBoard Member Until Jan. 2024
Richard LordahlSecretary
Richard RiddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,968
Program Service Revenue
$123,750
Investment Income
$14,645
Other Revenue
$-12,409
All Other Contributions
$696,000
Change in Net Assets
$-125,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory699$142,145Fair Market Value (FMV)
Clothing and Household Goods-$14,720Fair Market Value (FMV)
Other Non Cash Contri Table51$6,470Fair Market Value (FMV)
Total Noncash Contributions750$163,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,817
Total Revenue per Audited Statements
$1,185,771
Total Revenue per Form 990
$1,024,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,843
Grants and Similar Amounts Paid$256,417
Other Expenses$226,486
Total Fundraising Expense$100,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,360$78,847$66,093$484,300
Grants to Domestic Individuals$256,417--$256,417
Current Officers, Directors, Trustees, and Key Employees$67,223$15,618$13,092$95,933
Occupancy$35,446$19,190$2,535$57,171
Depreciation Depletion$40,374$9,151$4,307$53,832
Fees for Services Other$39,997$4,306$5,734$50,037
Payroll Taxes$37,260$8,446$3,974$49,680
Fees for Services Accounting-$28,800-$28,800
Other Employee Benefits$20,498$4,646$2,186$27,330
Office Expenses$6,711$13,553$999$21,263
Pension Plan Contributions$7,950$1,802$848$10,600
Insurance$3,754$851$400$5,005
Travel-$4,706-$4,706
Other Expenses$67$80$258$67
Total Functional Expenses$858,513$191,807$100,426$1,150,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,875
Expenses per Audited Statements$1,150,746
Total Expenses per Form 990$1,150,746
Expenses Not Reported on Form 990$113,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,409
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Georgetown$202,968-$3,446-
Total Events$202,968-$12,409$-12,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The center's board of directors approved new bylaws in june 2024. Significant changes include: --align the stated purpose of the organization with the current activities of gmc and expand stated geographic restrictions to include the neighborhoods of all member organizations and current organizational activities. --clarify how members (all of whom are institutions) appoint their representative to vote on all matters requiring member approval. Provide for directors of the corporation to be voted on by all members, with member organizations nominating individual directors rather than appointing them. --eliminate the distinction between matters requiring the votes of a majority of all members and those requiring the votes of a majority of founding/congregational members for all but a vote to add new founding/congregational members. The vote of a majority of all members is required for: the addition of new organizational members, the selection of directors, and removal of directors. --add new provision which explicitly lays out the actions that members need to approve, including election of directors, changes to the bylaws that affect the rights of members, and the dissolution or sale of any material assets of the corporation. --require director candidates to acknowledge gmc's confidentiality and conflict of interest policies prior to election. The board of directors are responsible for vetting and nomination of new directors, but the directors are elected by the members consistent with the dc code. Adds the option for an additional seat on the board of directors for the spiritual leaders of congregational members with whom gmc has a use of space agreement and where gmc operates programming. --amend language to align with the new procedure of having members elect directors as required by dc code and creates provisions for filling mid-year vacancies. --require the approval of the board of directors for the compensation of any director.

Form 990, Part VI, Section A, Line 6

The organization has two classes of members: founding/congregational members and organizational members.

Form 990, Part VI, Section A, Line 7A

Each member of the organization shall have the right to nominate one (1) director for election to the board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee and then signed by the executive director before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Georgetown Ministry Center
EIN
52-1577694
Phone
2023388301
Address
1041 WISCONSIN AVE NW, WASHINGTON, DC 20007

Signing Officer

Name
Richard Riddell
Title
Treasurer
Phone
2023388301
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Whatley
Formed
1988
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
132

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Sean Mcelwaney
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or selection of an independent auditor process during the year.

Financial Statement Notes

PART X, LINE 2:

The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 12,409.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 12,409.

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED TO FINDING LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS ON THE STREETS OF GEORGETOWN.
IRS990/AllOtherContributionsAmt0696000
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD RIDDELL
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IRS990/Desc0GEORGETOWN MINISTRY CENTER GUIDES SERVICE-RESISTANT, CHRONICALLY HOMELESS INDIVIDUALS TOWARDS STABILITY THROUGH PROVISION OF A SAFE AND WELCOMING ENVIRONMENT WHERE EVERYONE IS TREATED WITH RESPECT. GMC HAS THREE FLAGSHIP PROGRAMS - DROP-IN CENTER, STREET OUTREACH, AND WINTER PROGRAM. OUR DROP-IN CENTER IS OPEN WEEKDAYS AS A SAFE PLACE TO TAKE A SHOWER, DO LAUNDRY, AND GET SOMETHING TO EAT. THE STREET OUTREACH TEAM WALKS THE STREETS OF GEORGETOWN DISTRIBUTING SUPPLIES TO OUR UNHOUSED NEIGHBORS. IT ALSO INCLUDES A PSYCHIATRIST AND GENERAL PRACTITIONER WHO ENGAGE IN STREET MEDICINE. GMC'S WINTER PROGRAM SERVES A WARM MEAL FIVE NIGHTS A WEEK, AND DISTRIBUTES WARMING ITEMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD RIDDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm19WILL LONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER AS OF JAN. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER AS OF JAN. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER AS OF JAN. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER UNTIL JAN. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER UNTIL JAN. 2024
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