Civic Intelligence

Central Union Mission

990 • Fiscal year 2021 • EIN 53-0218650

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.MISSIONDC.ORG
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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$139,114

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$25,657,000

Up $5,576,296 (+28%) from 2020

Net Assets

Up

$22,346,995

Up $4,833,852 (+28%) from 2020

Liabilities

Up

$3,310,005

Up $742,444 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$22,199,205

Up $5,368,972 (+32%) from 2020

Expenses

Down

$13,652,029

Down $1,943,741 (-12%) from 2020

Net Income

Up

$8,547,176

Up $7,312,713 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$25,657,000
Liabilities$3,310,005
Net Assets$22,346,995
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$22,199,205
Expenses$13,652,029
Net Income$8,547,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$22,199,205
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
Land, Buildings, and Equipment, Net$2,141,286$15,634,734▲ $13,493,448
Other Notes and Loans Receivable, Net$11,075,000$0▼ $11,075,000
Cash and Non-Interest-Bearing Accounts$1,481,783$4,801,232▲ $3,319,449
Investments in Publicly Traded Securities$282,601$2,537,383▲ $2,254,782
Prepaid Expenses and Deferred Charges$27,084$98,084▲ $71,000
Accounts Receivable$207,768$86,679▼ $121,089
Savings and Temporary Cash Investments$39,606$39,618▲ $12
Total Assets$20,080,704$25,657,000▲ $5,576,296
Other Assets Total$4,825,576$2,459,270▼ $2,366,306
Liabilities
Other Liabilities$539,380$2,471,491▲ $1,932,111
Mortgage Notes Payable Secured by Investment Property$1,135,883$0▼ $1,135,883
Accounts Payable and Accrued Expenses$816,181$774,968▼ $41,213
Deferred Revenue$76,117$63,546▼ $12,571
Total Liabilities$2,567,561$3,310,005▲ $742,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,864,292$21,801,898▲ $4,937,606
Net Assets With Donor Restrictions$648,851$545,097▼ $103,754
Total Net Assets Fund Balance$17,513,143$22,346,995▲ $4,833,852
Total Liabilities and Net Assets / Fund Balance$20,080,704$25,657,000▲ $5,576,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,223,144$4,734,403$19,957,547
Equipment$159,888$409,132$569,020
Other Land Buildings$21,914$334,945$356,859
Land$229,788-$229,788
Other Assets Org$2,459,270--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J MettimanoPresident & CEOFT$129,107$10,007$139,114
Sally CoxCFO/COOFT$105,515$6,268$111,783

Board Members and Trustees

NameTitle
Deedee CollinsChair
Dwight C WashingtonVice-chair
David HazeltonDirector
Don NicklesDirector
John YunDirector
Rene FonsecaDirector
Serge DussDirector
Michael DennisAssistant Treasurer
Pamela RoylanceSecretary
David LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,155,139
Program Service Revenue
$700,701
Investment Income
$5,199,312
Other Revenue
$144,053
All Other Contributions
$16,155,139
Change in Net Assets
$8,547,176

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$4,990,524Fair Market Value (FMV)
Clothing and Household Goods$763,985Fair Market Value (FMV)
Other Non Cash Contri Table$339,906Fair Market Value (FMV)
Drugs and Medical Supplies$305,671Fmw
Other Non Cash Contri Table$305,671Fair Market Value (FMV)
Other Non Cash Contri Table$208,541Fair Market Value (FMV)
Other Non Cash Contri Table$70,000Fair Market Value (FMV)
Other Non Cash Contri Table$27,443Fair Market Value (FMV)
Books and Publications$1,349Fair Market Value (FMV)
Total Noncash Contributions$7,013,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,131,529
Other Expenses$4,151,159
Salaries, Compensation, and Employee Benefits$3,369,341
Total Fundraising Expense$2,397,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,131,529--$6,131,529
Other Salaries and Wages$2,293,864$134,377$289,595$2,717,836
Office Expenses$70,081$1,380$1,019,525$1,090,986
Fees for Services Other$180,251$142,454$420,624$743,329
Depreciation Depletion$443,655$172,975-$616,630
Occupancy$431,249$54,905$51,689$537,843
Advertising--$466,711$466,711
Current Officers, Directors, Trustees, and Key Employees$211,758$12,405$26,734$250,897
Payroll Taxes$189,256$8,930$14,662$212,848
Other Employee Benefits$133,852$7,841$16,899$158,592
Insurance$123,318$12,979$5,421$141,718
Other Expenses$39,252$5,492$12,368$57,112
Fees for Services Accounting$4,478$11,872$32,686$49,036
All Other Expenses$34,152$9,287-$43,439
Travel$29,356$4,799$1,918$36,073
Pension Plan Contributions$24,618$1,442$3,108$29,168
Interest$12,142--$12,142
Fees for Services Legal$312$827$2,276$3,415
Total Functional Expenses$10,604,828$649,317$2,397,884$13,652,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee Receivable$2,459,270
Capital Lease Liability$12,221
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 35% controlled entity
No
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
2021-11-15
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
96
Volunteers
2,100

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Anne Schrantz
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of non-controlling interest other change in net assets -3,726,240.”

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, 2021 and 2020, 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 2017 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.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04855831
IRS990/GainOrLossGrp/SecuritiesAmt0312161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01226306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06131529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06131529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04855831
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312161
IRS990/GrossReceiptsAmt022199205
IRS990/GrossRentsGrp/RealAmt048262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05421
IRS990/InsuranceGrp/ManagementAndGeneralAmt012979
IRS990/InsuranceGrp/ProgramServicesAmt0123318
IRS990/InsuranceGrp/TotalAmt0141718
IRS990/InterestGrp/ProgramServicesAmt012142
IRS990/InterestGrp/TotalAmt012142
IRS990/InvestmentIncomeGrp/ExclusionAmt031320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02537383
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05478480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02141286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015634734
IRS990/LandBldgEquipCostOrOtherBssAmt021113214
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt01135883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017513143
IRS990/NetAssetsOrFundBalancesEOYAmt022346995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05167992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05167992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016864292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021801898
IRS990/NoncashContributionsAmt06131529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051689
IRS990/OccupancyGrp/ManagementAndGeneralAmt054905
IRS990/OccupancyGrp/ProgramServicesAmt0431249
IRS990/OccupancyGrp/TotalAmt0537843
IRS990/OfficeExpensesGrp/FundraisingAmt01019525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt070081
IRS990/OfficeExpensesGrp/TotalAmt01090986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04825576
IRS990/OtherAssetsTotalGrp/EOYAmt02459270
IRS990/OtherChangesInNetAssetsAmt0-3726240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158592
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03027
IRS990/OtherExpensesGrp/FundraisingAmt110162
IRS990/OtherExpensesGrp/FundraisingAmt220479
IRS990/OtherExpensesGrp/FundraisingAmt312368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35492
IRS990/OtherExpensesGrp/ProgramServicesAmt0151665
IRS990/OtherExpensesGrp/ProgramServicesAmt174562
IRS990/OtherExpensesGrp/ProgramServicesAmt225478
IRS990/OtherExpensesGrp/ProgramServicesAmt339252
IRS990/OtherExpensesGrp/TotalAmt0160431
IRS990/OtherExpensesGrp/TotalAmt1106489
IRS990/OtherExpensesGrp/TotalAmt285805
IRS990/OtherExpensesGrp/TotalAmt357112
IRS990/OtherLiabilitiesGrp/BOYAmt0539380
IRS990/OtherLiabilitiesGrp/EOYAmt02471491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095791
IRS990/OtherRevenueTotalAmt095791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293864
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189256
IRS990/PayrollTaxesGrp/TotalAmt0212848
IRS990/PensionPlanContributionsGrp/FundraisingAmt03108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024618
IRS990/PensionPlanContributionsGrp/TotalAmt029168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098084
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/RelatedOrExemptFuncIncomeAmt0691325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMIY MINISTRY CENTER - WE PROVIDED 213,000 BAGS OF GROCERIES, MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 980 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 100 CHILDREN. SERVED 1,883 NEW PARTICIPANTS IN OUR FOOD DISTRIBUTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05985387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04905223
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATIONS, OUR CHURCHES, BUINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRICIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015641822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07998783
IRS990/PYInvestmentIncomeAmt024927
IRS990/PYOtherExpensesAmt02852301
IRS990/PYOtherRevenueAmt0128612
IRS990/PYProgramServiceRevenueAmt01034872
IRS990/PYRevenuesLessExpensesAmt01234463
IRS990/PYSalariesCompEmpBnftPaidAmt03495441
IRS990/PYTotalExpensesAmt015595770
IRS990/PYTotalProfFndrsngExpnsAmt01249245
IRS990/PYTotalRevenueAmt016830233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08547176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 89,791. 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016155139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015641822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014676885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015421924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015709140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077604910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04765425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt077604910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016155139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015641822

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,657,000
Liabilities
$3,310,005
Net assets
$22,346,995
Revenue
$22,199,205
Expenses
$13,652,029
Net income
$8,547,176
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