Civic Intelligence

Central Union Mission

990 • Fiscal year 2019 • EIN 53-0218650

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 96763Washington, DC 20090-6763

(202) 745-7118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,262

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,527,856

Down $12,609,406 (-39%) from 2018

Net Assets

Up

$16,276,319

Up $4,191,324 (+35%) from 2018

Liabilities

Down

$3,251,537

Down $16,800,730 (-84%) from 2018

Revenue

Up

$17,657,110

Up $989,347 (+5.9%) from 2018

Expenses

Down

$16,543,326

Down $633,442 (-3.7%) from 2018

Net Income

Up

$1,113,784

Up $1,622,789 (+319%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,005,988Liabilities 2011: $2,018,765Net Assets 2011: $5,987,2232011Assets 2012: $8,118,972Liabilities 2012: $1,837,961Net Assets 2012: $6,281,0112012Assets 2013: $16,307,268Liabilities 2013: $4,394,754Net Assets 2013: $11,912,5142013Assets 2014: $34,897,246Liabilities 2014: $20,043,695Net Assets 2014: $14,853,5512014Assets 2015: $34,357,720Liabilities 2015: $20,083,592Net Assets 2015: $14,274,1282015Assets 2016: $33,353,895Liabilities 2016: $20,139,870Net Assets 2016: $13,214,0252016Assets 2017: $32,824,276Liabilities 2017: $19,901,230Net Assets 2017: $12,923,0462017Assets 2018: $32,137,262Liabilities 2018: $20,052,267Net Assets 2018: $12,084,9952018Assets 2019: $19,527,856Liabilities 2019: $3,251,537Net Assets 2019: $16,276,3192019Assets 2020: $20,080,704Liabilities 2020: $2,567,561Net Assets 2020: $17,513,1432020Assets 2021: $25,657,000Liabilities 2021: $3,310,005Net Assets 2021: $22,346,9952021Assets 2022: $25,037,840Liabilities 2022: $833,019Net Assets 2022: $24,204,8212022Assets 2023: $27,010,425Liabilities 2023: $1,738,384Net Assets 2023: $25,272,0412023Assets 2024: $27,866,118Liabilities 2024: $1,533,630Net Assets 2024: $26,332,4882024Assets 2025: $28,456,544Liabilities 2025: $1,559,129Net Assets 2025: $26,897,4152025

Highlighted filing

2019

Assets$19,527,856
Liabilities$3,251,537
Net Assets$16,276,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,888,1602011Revenue 2012: $12,509,568Expenses 2012: $11,955,506Net Income 2012: $554,0622012Expenses 2013: $9,935,0562013Revenue 2014: $15,078,169Expenses 2014: $10,523,363Net Income 2014: $4,554,8062014Revenue 2015: $15,559,399Expenses 2015: $15,849,632Net Income 2015: -$290,2332015Revenue 2016: $16,533,369Expenses 2016: $17,203,375Net Income 2016: -$670,0062016Revenue 2017: $16,858,847Expenses 2017: $16,421,755Net Income 2017: $437,0922017Revenue 2018: $16,667,763Expenses 2018: $17,176,768Net Income 2018: -$509,0052018Revenue 2019: $17,657,110Expenses 2019: $16,543,326Net Income 2019: $1,113,7842019Revenue 2020: $16,830,233Expenses 2020: $15,595,770Net Income 2020: $1,234,4632020Revenue 2021: $22,199,205Expenses 2021: $13,652,029Net Income 2021: $8,547,1762021Revenue 2022: $16,629,553Expenses 2022: $13,870,752Net Income 2022: $2,758,8012022Revenue 2023: $17,874,599Expenses 2023: $16,950,310Net Income 2023: $924,2892023Revenue 2024: $20,689,825Expenses 2024: $20,004,373Net Income 2024: $685,4522024Revenue 2025: $21,140,895Expenses 2025: $21,234,442Net Income 2025: -$93,5472025

Highlighted filing

2019

Revenue$17,657,110
Expenses$16,543,326
Net Income$1,113,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,847,418
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.

Our mission statement 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,079,500$11,077,564▼ $1,936
Land, Buildings, and Equipment, Net$3,339,397$2,314,667▼ $1,024,730
Cash and Non-Interest-Bearing Accounts$354,903$779,134▲ $424,231
Investments in Publicly Traded Securities$608,745$278,738▼ $330,007
Accounts Receivable$201,952$165,826▼ $36,126
Savings and Temporary Cash Investments$39,174$39,264▲ $90
Prepaid Expenses and Deferred Charges$30,776$32,651▲ $1,875
Total Assets$20,497,832$19,527,856▼ $969,976
Other Assets Total$4,843,385$4,840,012▼ $3,373
Liabilities
Accounts Payable and Accrued Expenses$1,028,505$1,179,576▲ $151,071
Mortgage Notes Payable Secured by Investment Property$2,602,778$1,044,950▼ $1,557,828
Other Liabilities$1,708,481$1,027,011▼ $681,470
Total Liabilities$5,339,764$3,251,537▼ $2,088,227
Net Assets / Fund Balance
Unrestricted Net Assets$14,541,918$15,733,153▲ $1,191,235
Temporarily Rstr Net Assets$616,150$543,166▼ $72,984
Total Net Assets Fund Balance$15,158,068$16,276,319▲ $1,118,251
Total Liabilities and Net Assets / Fund Balance$20,497,832$19,527,856▼ $969,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,085$1,291,794$3,112,879
Other Land Buildings$97,387$250,496$347,883
Equipment$167,455$149,517$316,972
Land$228,740-$228,740
Other Assets Org$2,479,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally CoxCFO/COOFT$100,262$100,262
Joseph J MettimanoPresident & CEOFT$55,883$55,883

Board Members and Trustees

NameTitle
Deedee CollinsChair
Dwight C WashingtonVice-chair
David HazeltonDirector
Larry HuffDirector
Rene FonsecaDirector
Royster WrightDirector
Serge DussDirector
Robert KrechAssistant Secretary
Michael DennisAssistant Treasurer
Pamela RoylanceSecretary
David LeachTreasurer
Bob WormaldVP - Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$14,676,885
Program Service Revenue
$1,176,128
Investment Income
$1,610,555
Other Revenue
$193,542
All Other Contributions
$14,477,318
Change in Net Assets
$1,113,784

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$7,465,019Fair Market Value (FMV)
Clothing and Household Goods$580,543Fair Market Value (FMV)
Other Non Cash Contri Table$250,059Fair Market Value (FMV)
Other Non Cash Contri Table$93,902Fair Market Value (FMV)
Other Non Cash Contri Table$24,535Fair Market Value (FMV)
Other Non Cash Contri Table$8,256Fair Market Value (FMV)
Books and Publications$5,412Fair Market Value (FMV)
Other Non Cash Contri Table$251Fair Market Value (FMV)
Total Noncash Contributions$8,427,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,427,977
Salaries, Compensation, and Employee Benefits$3,762,731
Other Expenses$3,117,462
Total Fundraising Expense$2,310,620
Professional Fundraising Fees$1,235,156

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,427,977--$8,427,977
Other Salaries and Wages$2,879,792$177,816$291,945$3,349,553
Fees for Services Professional Fundraising--$1,235,156$1,235,156
Depreciation Depletion$435,598$286,760-$722,358
All Other Expenses$318,514$14,187$160,891$493,592
Interest$315,006$9,779-$324,785
Occupancy$172,837$37,787$57,839$268,463
Payroll Taxes$220,875$19,596$16,562$257,033
Current Officers, Directors, Trustees, and Key Employees$134,247$8,288$13,610$156,145
Other Expenses$148,787$826$4,432$154,045
Fees for Services Other$102,401$49,270-$151,671
Insurance$133,811$1,899$8,368$144,078
Advertising--$140,868$140,868
Travel$59,632$5,121$2,815$67,568
Total Functional Expenses$13,527,770$704,936$2,310,620$16,543,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,235,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$864,343
Capital Lease Liability$81,483
Deferred Revenue$81,185
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

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

Draft form 990 is routed to board members for review and comment

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The board annually reviews the compensation of the president & ceo in light of compensation paid by other similar sized organizations and in light of annual budget constraints.

Form 990, Part VI, Section C, Line 19

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
Phone
2027457118
Address
PO BOX 96763, WASHINGTON, DC 20090-6763

Signing Officer

Name
Joseph J Mettimano
Title
President & CEO
Phone
2027457118
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Mettimano
Formed
1887
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
4,952

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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, 2019 and 2018, 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 2015 remain open. The mission 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.

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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/Desc0MEN'S MINISTRY - CENTRAL UNION MISSION'S MEN'S MINISTRY PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, WE ALSO GIVE PEOPLE THE SKILLS TO RETURN TO THEIR COMMUNITY SUCCESSFULLY RESTORED KNOWING THEY HAVE THE EDUCATIONAL, RELATIONAL AND SPIRITUAL FOUNDATION TO STAND ON THEIR OWN. CENTRAL UNION MISSION PROVIDED 62,843 BED-NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. FIVE EMPLOYED MEN, GRADUATES OF MISSION PROGRAMS, LIVE AT NO COST AT THE LAMBERT HOUSE TRANSITIONAL HOUSING. IN ADDITION TO FOOD, SHELTER AND CLOTHING, WE PROVIDED 2,514 MEDICAL AND DENTAL EXAMS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 81 MEN REHAB FROM LIFE-CONSUMING ADDICTIONS, STRENGTHEN THEIR ABILITIES AND DETERMINATION AND GAIN AN ACCOUNTABILITY NETWORK, WHICH INCLUDED HELP FROM 5,808 COUNSELING SESSIONS. THE WORKFORCE & DEVELOPMENT PROGRAM PROVIDES JOB READINESS TRAINING, WHICH PREPARED MEN FOR EMPLOYMENT AND PERSONAL RESPONSIBILITY. THE MISSION PROVIDED SHELTER RESIDENTS AND PROGRAM PARTICIPANTS 13,928 HOURS OF INSTRUCTION IN ENGLISH LITERACY, GED/HIGH SCHOOL DIPLOMA PREPARATION AND COMPUTER TRAINING. OVERALL, THE MISSION FOUND PERMANENT HOUSING FOR 52 PROGRAM PARTICIPANTS THIS YEAR, AND 106 GAINED SUCCESSFUL EMPLOYMENT OUTSIDE THE MISSION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0110670
IRS990/GainOrLossGrp/OtherAmt01530073
IRS990/GainOrLossGrp/SecuritiesAmt070499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01685595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08427977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08427977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02382569
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408311
IRS990/GrossReceiptsAmt018847418
IRS990/GrossRentsGrp/RealAmt088933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt0133811
IRS990/InsuranceGrp/TotalAmt0144078
IRS990/InterestGrp/ManagementAndGeneralAmt09779
IRS990/InterestGrp/ProgramServicesAmt0315006
IRS990/InterestGrp/TotalAmt0324785
IRS990/InvestmentIncomeGrp/ExclusionAmt09983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278738
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03339397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314667
IRS990/LandBldgEquipCostOrOtherBssAmt04006474
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0852496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337812
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02602778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044950
IRS990/NetAssetsOrFundBalancesBOYAmt015158068
IRS990/NetAssetsOrFundBalancesEOYAmt016276319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04467
IRS990/NoncashContributionsAmt08427977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057839
IRS990/OccupancyGrp/ManagementAndGeneralAmt037787
IRS990/OccupancyGrp/ProgramServicesAmt0172837
IRS990/OccupancyGrp/TotalAmt0268463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04843385
IRS990/OtherAssetsTotalGrp/EOYAmt04840012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1SERVICE AND PROCESSING
IRS990/OtherExpensesGrp/Desc2RTW PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0241692
IRS990/OtherExpensesGrp/FundraisingAmt1113861
IRS990/OtherExpensesGrp/FundraisingAmt222581
IRS990/OtherExpensesGrp/FundraisingAmt34432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3826
IRS990/OtherExpensesGrp/ProgramServicesAmt019391
IRS990/OtherExpensesGrp/ProgramServicesAmt131159
IRS990/OtherExpensesGrp/ProgramServicesAmt2127743
IRS990/OtherExpensesGrp/ProgramServicesAmt3148787
IRS990/OtherExpensesGrp/TotalAmt0261938
IRS990/OtherExpensesGrp/TotalAmt1212859
IRS990/OtherExpensesGrp/TotalAmt2175237
IRS990/OtherExpensesGrp/TotalAmt3154045
IRS990/OtherLiabilitiesGrp/BOYAmt01708481
IRS990/OtherLiabilitiesGrp/EOYAmt01027011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104609
IRS990/OtherRevenueTotalAmt0104609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879792
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349553
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011079500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011077564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220875
IRS990/PayrollTaxesGrp/TotalAmt0257033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032651
IRS990/PrincipalOfficerNm0JOSEPH J METTIMANO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0READY TO WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GALES SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2CAMP BENNETT PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26142
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MINISTRY CENTER - BESIDES PROVIDING 253,800 BAGS OF GROCERIES, MISSION DONORS DONATED OPERATION CHRISTMAS MIRACLE PRESENTS FOR 2,200 CHILDREN; 13,200 CHRISTMAS GIFTS; AND 480 NEW BACKPACKS AND BACK-TO-SCHOOL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07871819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06742382
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS - 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/ExpenseAmt0171430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015074378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08731281
IRS990/PYInvestmentIncomeAmt0116533
IRS990/PYOtherExpensesAmt04645810
IRS990/PYOtherRevenueAmt0408609
IRS990/PYProgramServiceRevenueAmt01068243
IRS990/PYRevenuesLessExpensesAmt0-509005
IRS990/PYSalariesCompEmpBnftPaidAmt03799677
IRS990/PYTotalExpensesAmt017176768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016667763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt088933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01176128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 121,667. 2015 AMOUNT: $ 133,299. 2016 AMOUNT: $ 89,791. 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014676885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015421924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015709140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015442319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075890746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04532461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt075890746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014676885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015421924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015709140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015442319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014640478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075890746
IRS990ScheduleA/TotalSupportAmt076931910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$1.56$26.9$21.1$21.2$0.09
2024Detailed filing. Detailed filing data is available for this year.$27.9$1.53$26.3$20.7$20.0$0.69
2023Detailed filing. Detailed filing data is available for this year.$27.0$1.74$25.3$17.9$17.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.83$24.2$16.6$13.9$2.76
2021Detailed filing. Detailed filing data is available for this year.$25.7$3.31$22.3$22.2$13.7$8.55
2020Detailed filing. Detailed filing data is available for this year.$20.1$2.57$17.5$16.8$15.6$1.23
2019Detailed filing. Detailed filing data is available for this year.$19.5$3.25$16.3$17.7$16.5$1.11
2018Detailed filing. Detailed filing data is available for this year.$32.1$20.1$12.1$16.7$17.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$32.8$19.9$12.9$16.9$16.4$0.44
2016Detailed filing. Detailed filing data is available for this year.$33.4$20.1$13.2$16.5$17.2$0.67
2015Summary only. Only limited summary data is available for this year.$34.4$20.1$14.3$15.6$15.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$34.9$20.0$14.9$15.1$10.5$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.39$11.9$9.94
2012Summary only. Only limited summary data is available for this year.$8.12$1.84$6.28$12.5$12.0$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.02$5.99$9.89