Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$32,824,276
Down $529,619 (-1.6%) from 2016
Net Assets
Down$12,923,046
Down $290,979 (-2.2%) from 2016
Liabilities
Down$19,901,230
Down $238,640 (-1.2%) from 2016
Revenue And Expenses
Revenue
Up$16,858,847
Up $325,478 (+2.0%) from 2016
Expenses
Down$16,421,755
Down $781,620 (-4.5%) from 2016
Net Income
Up$437,092
Up $1,107,098 (+165%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 26, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $16,971,432
Mission and Program Overview
Mission
The purpose of the mission is to glorify god through proclaiming and teaching the gospel, leading people to christ, developing disciples, and serving the needs of hurting people throughout the washington dc metropolitan area.
The purpose of the mission is to glorify god through proclaiming and teaching the gospel, leading people to christ, developing disciples, and serving the needs of hurting people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,981,980 | $18,283,908 | ▼ $698,072 |
| Other Notes and Loans Receivable, Net | $11,077,200 | $11,085,500 | ▲ $8,300 |
| Investments in Publicly Traded Securities | $988,684 | $0 | ▼ $988,684 |
| Intangible Assets | $812,652 | $866,099 | ▲ $53,447 |
| Cash and Non-Interest-Bearing Accounts | $108,085 | $324,615 | ▲ $216,530 |
| Accounts Receivable | $121,366 | $103,165 | ▼ $18,201 |
| Pledges and Grants Receivable | $45,000 | $45,000 | → $0 |
| Savings and Temporary Cash Investments | $37,954 | $38,415 | ▲ $461 |
| Prepaid Expenses and Deferred Charges | $14,211 | $20,077 | ▲ $5,866 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,353,895 | $32,824,276 | ▼ $529,619 |
| Other Assets Total | $1,166,763 | $2,057,497 | ▲ $890,734 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,104,250 | $18,600,416 | ▼ $503,834 |
| Accounts Payable and Accrued Expenses | $859,315 | $1,085,960 | ▲ $226,645 |
| Other Liabilities | $176,305 | $214,854 | ▲ $38,549 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $20,139,870 | $19,901,230 | ▼ $238,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,692,847 | $12,369,373 | ▲ $676,526 |
| Temporarily Rstr Net Assets | $1,521,178 | $553,673 | ▼ $967,505 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,214,025 | $12,923,046 | ▼ $290,979 |
| Total Liabilities and Net Assets / Fund Balance | $33,353,895 | $32,824,276 | ▼ $529,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,257,847 | $2,948,061 | $20,205,908 |
| Land | $482,028 | - | $482,028 |
| Equipment | $291,935 | $176,800 | $468,735 |
| Other Land Buildings | $252,098 | $90,341 | $342,439 |
| Other Assets Org | $744,562 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Royster Wright | President - Bod |
| JOHN Jackson | Director |
| Larry Huff | Director |
| Rene Fonseca | Director |
| Robert Krech | Director |
| Serge Duss | Director |
| David Treadwell | Executive Director |
| Michael Dennis | Assistant Treasurer |
| Pamela Roylance | SECRETARY - bod |
| David Leach | Treasurer |
| Dwight C Washington | VP - Bod |
| Bob Wormald | VP - Facilities |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,709,140
- Program Service Revenue
- $981,080
- Investment Income
- $103,946
- Other Revenue
- $64,681
- All Other Contributions
- $15,709,140
- Change in Net Assets
- $437,092
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $5,312,329 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $2,695,828 | Fair Market Value (FMV) |
| Clothing and Household Goods | $576,655 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $145,315 | Fair Market Value (FMV) |
| Books and Publications | $108,313 | Fair Market Value (FMV) |
| Total Noncash Contributions | $8,838,440 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,838,440 |
| Salaries, Compensation, and Employee Benefits | $3,794,548 |
| Other Expenses | $3,788,767 |
| Total Fundraising Expense | $1,576,895 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,838,440 | - | - | $8,838,440 |
| Other Salaries and Wages | $2,984,491 | $260,343 | $308,301 | $3,553,135 |
| All Other Expenses | $802,229 | $111,142 | $820,667 | $1,734,038 |
| Depreciation Depletion | $544,762 | $195,139 | - | $739,901 |
| Other Expenses | $195,190 | $49,777 | $101,519 | $346,486 |
| Interest | $218,790 | $104,783 | - | $323,573 |
| Occupancy | $237,165 | $-2,362 | $66,856 | $301,659 |
| Advertising | - | - | $249,583 | $249,583 |
| Payroll Taxes | $215,887 | $5,859 | $19,667 | $241,413 |
| Travel | $43,761 | $15,672 | $8,351 | $67,784 |
| Conferences and Meetings | $9,848 | $711 | $1,951 | $12,510 |
| Total Functional Expenses | $14,096,823 | $748,037 | $1,576,895 | $16,421,755 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Liability | $155,601 |
| Deferred Revenue | $59,253 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B - Form 990 Review Process
“DRAFT Form 990 IS ROUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT”
Part VI, Line 12C, Monitoring & Enforcing Conflicts of Interest
“The board notifies each board member when elected, generally annually, of the duties of loyalty, honesty, and of the need to disclose any conflicts of interest”
Part VI, Line 15A - Compensation Review & Approval Process for Top Mgmt
“The board annualy reviews the compensation of the executive director in light of compensation paid by other similar sized organizations and in light of annual budget constraints.”
Part VI, Line 19 - Organization Policy and Other Documents Made Available
“The mission provides copies of its organizational documents, application for exemption, and form 990s immediately upon request. Form 990 is also widely available on the "web" at various sites, such as guidestar and charity watch.”
Filing and Contact Details
Filer
- Filer Name
- Central Union Mission
- EIN
- 53-0218650
- In Care Of
- % WANDA SPENCE
- Phone
- 2027457118
- Address
- 2600 12th street ne, WASHINGTON, DC 20018
Signing Officer
- Name
- David Treadwell
- Title
- Officer
- Phone
- 2027457118
- Signed
- 2017-11-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Treadwell
- Formed
- 1887
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 156
- Volunteers
- 7,900
Preparer
- Firm
- Cohnreznick Llp
- Address
- 7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
- Preparer
- Ed Ryan CPA
- Phone
- 3016529100
Supplemental Narrative
Additional Explanations
participation in new markets program
“The new markets program provides exempt organizations with the opportunity to participate in community development activities that provide jobs and opportunities. This program provided approximately 2.7 million for the construction of the mission's new shelter.”
Form 990, Part XI, Line 9
“Central union mission and its subsidiary and affiliates information is provided in the 2016 consolidated financial statements. Central union mission's 2016 990 tr uses central union mission's stand alone revenue and expenses. Central union mission's 2016 990 tr uses the consolidated balance sheet information for central union mission and its subsidiary and affiliates. Form 990/part xi/line 9 difference of (726,597) is the change in net assets due to the presentation of the consolidated balance sheet and stand alone central union mission revenue and expense activity.”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing and production total expenses:699283 program services:11519 fundraising:687764”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and shipping total expenses:6264 program services:5608 management and general:597 fundraising:59”
Form 990 Part IX Line 24 - Other Expenses
“Description:rtw program service expense total expenses:149882 program services:107982 management and general:16750 fundraising:25150”
Form 990 Part IX Line 24 - Other Expenses
“Description:food purchases total expenses:67272 program services:67272”
Form 990 Part IX Line 24 - Other Expenses
“Description:charitable and medical needs total expenses:28976 program services:28866 fundraising:110”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:167971 program services:158701 management and general:4884 fundraising:4386”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:327429 program services:324126 management and general:-14 fundraising:3317”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:80474 program services:37960 management and general:40136 fundraising:2378”
Form 990 Part IX Line 24 - Other Expenses
“Description:licenses and permits total expenses:58822 program services:33316 management and general:11064 fundraising:14442”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous expenses total expenses:146470 program services:26684 management and general:36725 fundraising:83061”
Form 990 Part IX Line 24 - Other Expenses
“Description:restricted gifts total expenses:1195 program services:195 management and general:1000”
Financial Statement Notes
Fin 48
“The Mission is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, except for income taxes on "unrelated business income," if any. For the years ended June 30, 2017 and 2016, the entity did not have any "unrelated business income" subject to income taxes; accordingly, no provision for income taxes for the entity has been included in the consolidated financial statements. Income tax returns filed by the Mission are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open. The Mission and its Subsidiary and Affiliates adopted provisions related to the subsequent recognition and measurement of tax positions. This guidance requires recognition and the financial statement impact of a tax position when it is more-likely-than-not that the position will be sustained upon examination. The Mission did not identify any uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Mission DC Manager, LLC was formed as a limited liability company. Accordingly, income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions, and tax credits are passed through and are reported by their owners on their respective income tax returns. The District of Columbia does not recognize pass-through entities, and therefore, income earned in the District of Columbia by these two entities is subject to tax with a minimum tax liability of $250. There was no income earned during the year ended June 30, 2017, and 2016. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC's federal tax status as a pass-through entity is based on their legal status as a limited liability company. Accordingly, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are not required to take any tax positions in order to qualify as a pass-through entity. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are required to file and do file tax returns with the Internal Revenue Service. Accordingly, these financial statements do not reflect a provision for income taxes and Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have no other tax positions which must be considered for disclosure. Income tax returns filed by Mission DC Manager, LLC, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”
Raw XML AppendixShowing 400 of 696 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 859315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1085960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE MISSION IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 249583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249583 |
| IRS990/AllOtherContributionsAmt | 0 | 15709140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 820667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 802229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1734038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WANDA SPENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027457118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 96763 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1951 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYOtherExpensesAmt | 0 | 3788767 |
| IRS990/CYOtherRevenueAmt | 0 | 64681 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 437092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3794548 |
| IRS990/CYTotalExpensesAmt | 0 | 16421755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1576895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16858847 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 544762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 739901 |
| IRS990/Desc | 0 | MEN'S MINISTRY - THE OVERNIGHT GUEST PROGRAM (OnG) MEETS THE NEEDS OF HOMELESS MEN PROVIDING FOOD, CLOTHING AND SHELTER IN JESUS' NAME. ONG pROVIDES SOCIAL SERVICES, INCLUDING COUNSELING, HEALTH SERVICES AND EMPLOYMENT/HOUSING ASSISTANCE. THESE SERVICES AID MEN IN FINDING SUSTAINABLE LIFESTYLES AND HOMES. THE SPIRITUAL TRANSFORMATION PROGRAM (STP) IS A DISCIPLESHIP COURSE THAT PRODUCES CONTRIBUTING CITIZENS. GRADUATES EXHIBIT QUALITIES SUCH AS RESTORED RELATIONSHIPS, FREEDOM FROM ADDICTIONS, CHURCH INVOLVEMENT, ACCOUNTABILITY, WORKING RESPONSIBILITY, ADEQUATE HOUSING, MENTAL/PHYSICAL HEALTH, AND IMPROVED READING SKILLS. THE STP PROVIDES SPIRITUAL AND LITERACY/GED TRAINING, CLINICAL DRUG ADDICTIONS COUNSELING AND SOCIAL SERVICES AIMED AT SELF-SUFFICIENCY, ADDICTIONS COUNSELING 5,705 sessions provided. EMERGENCY SHELTER - 58,811 MEN HOUSED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5310268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROYSTER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT C WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WORMALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA ROYLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGE DUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENE FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID TREADWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - bod |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8838440 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8838440 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 196229 |
| IRS990/GrossReceiptsAmt | 0 | 16971432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 812652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 866099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 218790 |
| IRS990/InterestGrp/TotalAmt | 0 | 323573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 988684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3215202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18981980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18283908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21499110 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112585 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE MISSION IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19104250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18600416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13214025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12923046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8838440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 66856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -2362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1166763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2057497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -726597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 346486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214854 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 308301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2984491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3553135 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11077200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11085500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20077 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TREADWELL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GALES SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP BENNETT PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | READY TO WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 770915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 770915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | food service and outreach - nutritious meals - 4,142,935 served at shelter and provided at food pantry. $1,156,505 worth of clothing and household goods was distributed our ministry to children at camp bennett provides a summer camp - 404 child campers; school back packs 660 delivered; christmas gifts - 2,000 children received gifts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8308714 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Partnerships - Through building partnerships with volunteers and prayer partners, donors and foundations, our churches, businesses and others who connect with the Mission, we will model Christ's principles to facilitate sharing the Gospel with non-believers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240196 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTING SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15442319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9690940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90518 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4068400 |
| IRS990/PYOtherRevenueAmt | 0 | 77628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -670006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3444035 |
| IRS990/PYTotalExpensesAmt | 0 | 17203375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16533369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15709140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15442319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14640478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11975207 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,824,276
- Liabilities
- $19,901,230
- Net assets
- $12,923,046
- Revenue
- $16,858,847
- Expenses
- $16,421,755
- Net income
- $437,092