Civic Intelligence

Central Union Mission

990 • Fiscal year 2022 • EIN 53-0218650

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$215,364

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,037,840

Down $619,160 (-2.4%) from 2021

Net Assets

Up

$24,204,821

Up $1,857,826 (+8.3%) from 2021

Liabilities

Down

$833,019

Down $2,476,986 (-75%) from 2021

Revenue

Down

$16,629,553

Down $5,569,652 (-25%) from 2021

Expenses

Up

$13,870,752

Up $218,723 (+1.6%) from 2021

Net Income

Down

$2,758,801

Down $5,788,375 (-68%) from 2021

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

2022

Assets$25,037,840
Liabilities$833,019
Net Assets$24,204,821

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

2022

Revenue$16,629,553
Expenses$13,870,752
Net Income$2,758,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,642,314
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$15,634,734$15,298,013▼ $336,721
Investments in Publicly Traded Securities$2,537,383$6,597,499▲ $4,060,116
Cash and Non-Interest-Bearing Accounts$4,801,232$2,848,283▼ $1,952,949
Accounts Receivable$86,679$192,518▲ $105,839
Prepaid Expenses and Deferred Charges$98,084$61,905▼ $36,179
Savings and Temporary Cash Investments$39,618$39,622▲ $4
Total Assets$25,657,000$25,037,840▼ $619,160
Other Assets Total$2,459,270$0▼ $2,459,270
Liabilities
Other Liabilities$2,471,491$0▼ $2,471,491
Accounts Payable and Accrued Expenses$774,968$776,172▲ $1,204
Deferred Revenue$63,546$56,847▼ $6,699
Total Liabilities$3,310,005$833,019▼ $2,476,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,801,898$23,005,482▲ $1,203,584
Net Assets With Donor Restrictions$545,097$1,199,339▲ $654,242
Total Net Assets Fund Balance$22,346,995$24,204,821▲ $1,857,826
Total Liabilities and Net Assets / Fund Balance$25,657,000$25,037,840▼ $619,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,372,776$5,659,629$20,032,405
Equipment$499,403$210,575$709,978
Other Land Buildings$196,046$230,066$426,112
Land$229,788-$229,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J MettimanoPresident & CEOFT$128,153$87,211$215,364
Sally CoxCFO/COOFT$116,764$3,503$120,267

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
$15,296,034
Program Service Revenue
$843,447
Investment Income
$337,448
Other Revenue
$152,624
All Other Contributions
$14,671,013
Change in Net Assets
$2,758,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$4,804,719Fair Market Value (FMV)
Other Non Cash Contri Table$385,208Fair Market Value (FMV)
Clothing and Household Goods$206,757Fair Market Value (FMV)
Other Non Cash Contri Table$178,407Fair Market Value (FMV)
Other Non Cash Contri Table$43,886Fair Market Value (FMV)
Drugs and Medical Supplies$42,585Fair Market Value (FMV)
Other Non Cash Contri Table$42,585Fair Market Value (FMV)
Cars and Other Vehicles$42,347Fair Market Value (FMV)
Books and Publications$982Fair Market Value (FMV)
Total Noncash Contributions$5,747,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,670,401
Other Expenses$4,047,349
Salaries, Compensation, and Employee Benefits$3,397,792
Total Fundraising Expense$2,906,763
Professional Fundraising Fees$755,210

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,670,401--$5,670,401
Other Salaries and Wages$2,226,191$162,737$305,683$2,694,611
Office Expenses$68,819$973$788,398$858,190
Fees for Services Professional Fundraising--$755,210$755,210
Depreciation Depletion$626,464$29,768-$656,232
Advertising$1,599$4,513$619,937$626,049
Occupancy$492,441$53,456$51,633$597,530
Fees for Services Other$202,754$124,519$222,795$550,068
Current Officers, Directors, Trustees, and Key Employees$250,320$18,299$34,372$302,991
Payroll Taxes$183,646$8,375$16,344$208,365
Other Employee Benefits$136,779$9,999$18,781$165,559
Insurance$130,160$4,713$3,689$138,562
Other Expenses$47,836$3,516$8,897$47,836
Fees for Services Accounting$3,165$3,576$40,645$47,386
All Other Expenses$17,691$7,450$12,274$37,415
Travel$30,499$3,914$2,918$37,331
Pension Plan Contributions$21,700$1,586$2,980$26,266
Fees for Service Investment Mgmnt Fees$1,126$1,272$14,459$16,857
Fees for Services Legal$32$37$416$485
Total Functional Expenses$10,480,745$483,244$2,906,763$13,870,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$755,210
Fundraising Direct Expenses$12,761
Fundraising Gross Income$4,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cffrc Spring Benefit$629,271$4,250$3,156$1,094
Total Events$629,271$4,250$12,761$-8,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-11-07
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
97
Volunteers
1,800

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
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, 2022 and 2021, 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 2018 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 27,565 BED - NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 41 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHIRST. WE PROVIDED 267 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 79 MEN FIND FULL TIME EMPLOYMENT AND AWARDED 23 EDUCATIONAL CERTIFICATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0625021
IRS990/FundraisingDirectExpensesAmt012761
IRS990/FundraisingGrossIncomeAmt04250
IRS990/GainOrLossGrp/SecuritiesAmt0262745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05670401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05670401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05670401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262745
IRS990/GrossReceiptsAmt016642314
IRS990/GrossRentsGrp/RealAmt083559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03689
IRS990/InsuranceGrp/ManagementAndGeneralAmt04713
IRS990/InsuranceGrp/ProgramServicesAmt0130160
IRS990/InsuranceGrp/TotalAmt0138562
IRS990/InvestmentIncomeGrp/ExclusionAmt074703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02537383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06597499
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06100270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015634734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015298013
IRS990/LandBldgEquipCostOrOtherBssAmt021398283
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt022346995
IRS990/NetAssetsOrFundBalancesEOYAmt024204821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-900975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021801898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023005482
IRS990/NoncashContributionsAmt05704891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051633
IRS990/OccupancyGrp/ManagementAndGeneralAmt053456
IRS990/OccupancyGrp/ProgramServicesAmt0492441
IRS990/OccupancyGrp/TotalAmt0597530
IRS990/OfficeExpensesGrp/FundraisingAmt0788398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt068819
IRS990/OfficeExpensesGrp/TotalAmt0858190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02459270
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165559
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt07332
IRS990/OtherExpensesGrp/FundraisingAmt18897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23516
IRS990/OtherExpensesGrp/ProgramServicesAmt0214403
IRS990/OtherExpensesGrp/ProgramServicesAmt1101008
IRS990/OtherExpensesGrp/ProgramServicesAmt253711
IRS990/OtherExpensesGrp/ProgramServicesAmt347836
IRS990/OtherExpensesGrp/TotalAmt0222315
IRS990/OtherExpensesGrp/TotalAmt1144969
IRS990/OtherExpensesGrp/TotalAmt266124
IRS990/OtherExpensesGrp/TotalAmt347836
IRS990/OtherLiabilitiesGrp/BOYAmt02471491
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077576
IRS990/OtherRevenueTotalAmt077576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694611
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183646
IRS990/PayrollTaxesGrp/TotalAmt0208365
IRS990/PensionPlanContributionsGrp/FundraisingAmt02980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021700
IRS990/PensionPlanContributionsGrp/TotalAmt026266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061905
IRS990/PrincipalOfficerNm0JOSEPH J METTIMANO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0READY TO WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMP BENNETT PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMIY MINISTRY CENTER - WE PROVIDED 306,000 BAGS OF GROCERIES, MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,000 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 230 CHILDREN. ALSO, WE DISTRIBUTED 454,000 POUNDS OF FOOD TO LOCAL PARTNERS. IN TOTAL 5,100 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. IN 2022 WE INTRODUCED OUR LATEST HIGH-IMPACT CONTRIBUTION TO THE DC-AREA, THE COMPREHENSIVE FAMILY RESOURCE CENTER. IN THE WAKE OF THE DEVASTATION CAUSED BY COVID, THIS CENTER PROVIDES A CRITICALLY-NEEDED, CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, ENGLISH LANGUAGE CLASSES, CHILD DAYCARE SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT , PERIODIC MEDICAL CARE, AS WELL AS FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05750940
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP - THHROUIGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, OUR CHURCHES, BUSINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRICIPLES TO FACILIATATE SHARING THE GOSPEL WITH NON-BELIEVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016155139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06131529
IRS990/PYInvestmentIncomeAmt05199312
IRS990/PYOtherExpensesAmt04151159
IRS990/PYOtherRevenueAmt0144053
IRS990/PYProgramServiceRevenueAmt0700701
IRS990/PYRevenuesLessExpensesAmt08547176
IRS990/PYSalariesCompEmpBnftPaidAmt03369341
IRS990/PYTotalExpensesAmt013652029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022199205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02758801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. GROSS FUNDRAISING - 2021 AMOUNT: $ 4,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015300284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016155139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015641822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014676885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015421924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077196054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04717583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt077196054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015300284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016155139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015641822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014676885

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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