Civic Intelligence

Central Union Mission

990 • Fiscal year 2023 • EIN 53-0218650

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$222,420

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$27,010,425

Up $1,972,585 (+7.9%) from 2022

Net Assets

Up

$25,272,041

Up $1,067,220 (+4.4%) from 2022

Liabilities

Up

$1,738,384

Up $905,365 (+109%) from 2022

Revenue

Up

$17,874,599

Up $1,245,046 (+7.5%) from 2022

Expenses

Up

$16,950,310

Up $3,079,558 (+22%) from 2022

Net Income

Down

$924,289

Down $1,834,512 (-66%) from 2022

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

2023

Assets$27,010,425
Liabilities$1,738,384
Net Assets$25,272,041

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

2023

Revenue$17,874,599
Expenses$16,950,310
Net Income$924,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$23,369,178
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$15,298,013$14,895,669▼ $402,344
Investments in Publicly Traded Securities$6,597,499$9,576,575▲ $2,979,076
Cash and Non-Interest-Bearing Accounts$2,848,283$1,252,217▼ $1,596,066
Intangible Assets-$975,803-
Accounts Receivable$192,518$230,780▲ $38,262
Prepaid Expenses and Deferred Charges$61,905$39,759▼ $22,146
Savings and Temporary Cash Investments$39,622$39,622→ $0
Total Assets$25,037,840$27,010,425▲ $1,972,585
Liabilities
Other Liabilities$0$1,039,787▲ $1,039,787
Accounts Payable and Accrued Expenses$776,172$698,597▼ $77,575
Deferred Revenue$56,847--
Total Liabilities$833,019$1,738,384▲ $905,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,005,482$23,869,534▲ $864,052
Net Assets With Donor Restrictions$1,199,339$1,402,507▲ $203,168
Total Net Assets Fund Balance$24,204,821$25,272,041▲ $1,067,220
Total Liabilities and Net Assets / Fund Balance$25,037,840$27,010,425▲ $1,972,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,897,597$6,238,891$20,136,488
Equipment$551,443$211,330$762,773
Other Land Buildings$216,841$230,066$446,907
Land$229,788-$229,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J MettimanoPresident & CEOFT$149,857$72,563$222,420
Sally CoxCFO/COOFT$116,062$5,200$121,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,316,321
Program Service Revenue
$1,158,697
Investment Income
$189,407
Other Revenue
$210,174
All Other Contributions
$16,316,321
Change in Net Assets
$924,289

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$6,930,211Fair Market Value (FMV)
Other Non Cash Contri Table$531,598Fair Market Value (FMV)
Clothing and Household Goods$150,731Fair Market Value (FMV)
Other Non Cash Contri Table$115,545Fair Market Value (FMV)
Drugs and Medical Supplies$28,081Fair Market Value (FMV)
Other Non Cash Contri Table$12,200Fair Market Value (FMV)
Total Noncash Contributions$7,768,366-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,768,366
Other Expenses$4,253,739
Salaries, Compensation, and Employee Benefits$4,087,125
Total Fundraising Expense$3,100,210
Professional Fundraising Fees$841,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,768,366--$7,768,366
Other Salaries and Wages$2,824,025$95,913$354,386$3,274,324
Office Expenses$52,301$2,206$906,565$961,072
Fees for Services Professional Fundraising--$841,080$841,080
Occupancy$564,849$49,628$59,313$673,790
Depreciation Depletion$652,306$64-$652,370
Advertising$288-$550,340$550,628
Fees for Services Other$243,707$78,115$204,598$526,420
Other Employee Benefits$246,178$8,362$30,893$285,433
All Other Expenses$208,696$39,000$30,303$277,999
Payroll Taxes$235,595$8,014$29,609$273,218
Current Officers, Directors, Trustees, and Key Employees$196,930$6,688$24,713$228,331
Insurance$155,359$6,424$6,388$168,171
Fees for Services Accounting$3,958$433$46,009$50,400
Travel$38,112$3,136$3,464$44,712
Pension Plan Contributions$22,268$756$2,795$25,819
Other Expenses$20,948$1,479$227$22,427
Fees for Service Investment Mgmnt Fees$652$71$7,575$8,298
Fees for Services Legal$168$18$1,952$2,138
Total Functional Expenses$13,547,307$302,793$3,100,210$16,950,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$841,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,039,787
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
2023-11-07
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
114
Volunteers
2,700

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, 2023 and 2022, 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 2019 remain open. Mission dc landlord, llc is treated as a disregarded entity for income tax purposes. All of its tax attributes are passed through to the mission and income taxes, if any, are payable by the mission. Consequently, no provision for income taxes has been made in the accompanying financial statements. Mission dc landlord, llc's operations are combined with the mission's operations and reported on the mission's income tax return. Since the entity is not required to file income tax returns, its filings are not open to examination by the internal revenue service. The mission and its subsidiary 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/OtherAmt0-31957
IRS990/GainOrLossGrp/SecuritiesAmt033061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01556616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07768366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07768366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05495683
IRS990/GrossReceiptsAmt023369178
IRS990/GrossRentsGrp/RealAmt0128519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06388
IRS990/InsuranceGrp/ManagementAndGeneralAmt06424
IRS990/InsuranceGrp/ProgramServicesAmt0155359
IRS990/InsuranceGrp/TotalAmt0168171
IRS990/IntangibleAssetsGrp/EOYAmt0975803
IRS990/InvestmentIncomeGrp/ExclusionAmt0188303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06597499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09576575
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06680287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015298013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014895669
IRS990/LandBldgEquipCostOrOtherBssAmt021575956
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031957
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05462622
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt081655
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081655
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/NetAssetsOrFundBalancesBOYAmt024204821
IRS990/NetAssetsOrFundBalancesEOYAmt025272041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023005482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023869534
IRS990/NoncashContributionsAmt07768366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059313
IRS990/OccupancyGrp/ManagementAndGeneralAmt049628
IRS990/OccupancyGrp/ProgramServicesAmt0564849
IRS990/OccupancyGrp/TotalAmt0673790
IRS990/OfficeExpensesGrp/FundraisingAmt0906565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt052301
IRS990/OfficeExpensesGrp/TotalAmt0961072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285433
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2CHARITABLE AND MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21479
IRS990/OtherExpensesGrp/ProgramServicesAmt0222188
IRS990/OtherExpensesGrp/ProgramServicesAmt190413
IRS990/OtherExpensesGrp/ProgramServicesAmt220948
IRS990/OtherExpensesGrp/TotalAmt0224637
IRS990/OtherExpensesGrp/TotalAmt190677
IRS990/OtherExpensesGrp/TotalAmt222427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01039787
IRS990/OtherRevenueTotalAmt081655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02824025
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274324
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235595
IRS990/PayrollTaxesGrp/TotalAmt0273218
IRS990/PensionPlanContributionsGrp/FundraisingAmt02795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022268
IRS990/PensionPlanContributionsGrp/TotalAmt025819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039759
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/RelatedOrExemptFuncIncomeAmt01158667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 356,700 BAGS OF GROCERIES TO 5,945 PEOPLE ONSITE AND TO LOCAL PARTNERS. IN TOTAL 5,945 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,100 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 325 CHILDREN. WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07878593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06211750
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP - THROUGH 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 PRINCIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS. THE MISSION HOSTED 2,700 ON-SITE VOLUNTEER OPPORTUNITIES (6,800 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER, MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND 900+ OFF-SITE VOLUNTEER OPPORTUNITIES, FOR OVER 3,800 HOURS OF VOLUNTEER WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015296034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05670401
IRS990/PYInvestmentIncomeAmt0337448
IRS990/PYOtherExpensesAmt04047349
IRS990/PYOtherRevenueAmt0152624
IRS990/PYProgramServiceRevenueAmt0843447
IRS990/PYRevenuesLessExpensesAmt02758801
IRS990/PYSalariesCompEmpBnftPaidAmt03397792
IRS990/PYTotalExpensesAmt013870752
IRS990/PYTotalProfFndrsngExpnsAmt0755210
IRS990/PYTotalRevenueAmt016629553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0128519
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. 2022 AMOUNT: $ 81,655.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016316321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015300284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016155139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015641822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014676885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078090451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04913815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt078090451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016316321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015300284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016155139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015641822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014676885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078090451
IRS990ScheduleA/TotalSupportAmt079151501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013897597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06238891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020136488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229788

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