2021-11-15T13:06:39-06:00 2021-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2021-11-15 1 JOSEPH METTIMANO 999009999 ANNE SCHRANTZ P00230625 3016529100 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 22199205 0 X HTTP://WWW.MISSIONDC.ORG X 1887 DC 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. 10 10 96 2100 0 0 15641822 16155139 1034872 700701 24927 5199312 128612 144053 16830233 22199205 7998783 6131529 0 0 3495441 3369341 1249245 0 2397884 2852301 4151159 15595770 13652029 1234463 8547176 20080704 25657000 2567561 3310005 17513143 22346995 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. 0 0 4439978 1226306 796492 MEN'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 16,447 BED- NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 18 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 184 MEDICAL AND DETAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 73 MEN FIND FULL TIME EMPLOYMENT AND AWARDED 21 EDUCATIONAL CERTIFICATES. 5985387 4905223 FAMIY 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. 179463 PARTNERSHIPS - 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. 10604828 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X SALLY COX 2027457118 PO BOX 96763 WASHINGTON DC 20009 DAVID HAZELTON DIRECTOR 2.00 X 0 0 0 DAVID LEACH TREASURER 4.00 X X 0 0 0 DEEDEE COLLINS CHAIR 4.00 X X 0 0 0 DWIGHT C WASHINGTON VICE-CHAIR 4.00 X X 0 0 0 MICHAEL DENNIS ASSISTANT TREASURER 4.00 X X 0 0 0 PAMELA ROYLANCE SECRETARY 4.00 X X 0 0 0 RENE FONSECA DIRECTOR 2.00 X 0 0 0 SERGE DUSS DIRECTOR 2.00 X 0 0 0 DON NICKLES DIRECTOR 2.00 X 0 0 0 JOHN YUN DIRECTOR 2.00 X 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 X 129107 0 10007 SALLY COX CFO/COO 40.00 X 105515 0 6268 234622 0 16275 2 0 0 0 0 16155139 6131529 16155139 READY TO WORK PROGRAM 611600 691325 691325 GALES SCHOOL 611600 9226 9226 CAMP BENNETT PROGRAM SERVICES 611600 150 150 700701 31320 31320 48262 0 48262 48262 48262 312161 4855831 0 0 312161 4855831 5167992 5167992 MISCELLANEOUS REVENUE 900099 95791 95791 95791 22199205 796492 0 5247574 6131529 6131529 250897 211758 12405 26734 2717836 2293864 134377 289595 29168 24618 1442 3108 158592 133852 7841 16899 212848 189256 8930 14662 3415 312 827 2276 49036 4478 11872 32686 743329 180251 142454 420624 466711 466711 1090986 70081 1380 1019525 537843 431249 54905 51689 36073 29356 4799 1918 12142 12142 616630 443655 172975 141718 123318 12979 5421 REPAIRS AND MAINTENANCE 160431 151665 5739 3027 PROGRAM SERVICE EXPENSE 106489 74562 21765 10162 MISCELLANEOUS 85805 25478 39848 20479 LICENSES AND PERMITS 57112 39252 5492 12368 43439 34152 9287 13652029 10604828 649317 2397884 1481783 4801232 39606 39618 207768 86679 11075000 0 27084 98084 21113214 5478480 2141286 15634734 282601 2537383 4825576 2459270 20080704 25657000 816181 774968 76117 63546 1135883 0 539380 2471491 2567561 3310005 X 16864292 21801898 648851 545097 17513143 22346995 20080704 25657000 X 8547176 12916 -3726240 X 0 1 X 1 0 X 15709140 15421924 14676885 15641822 16155139 77604910 15709140 15421924 14676885 15641822 16155139 77604910 77604910 84983 92446 98916 7969 31320 315634 89791 105778 104609 88100 95821 484099 78404643 4765425 0.98980 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 89,791. 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 229788 229788 19957547 4734403 15223144 569020 409132 159888 356859 334945 21914 15634734 DEVELOPER FEE RECEIVABLE 2459270 2459270 CAPITAL LEASE LIABILITY 12221 DEVELOPER FEE RECEIVABLE 2459270 2471491 X 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. X X X X X X 1 ONE AND ALL 2 NORTH LAKE SUITE 600 PASADENA CA 91101 DIRECT MAIL 0 6660479 1212000 5448479 RICHARD EISENDORF 9035 MANCHESTER ROAD SILVER SPRING MD 20901 DIRECT MAIL 0 1108023 72000 1036023 7768502 1284000 6484502 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI 1 PROVIDE FOOD, CLOTHING, FURNITURE DONATION OF MEALS AND GOODS 6131529 FMV FOOD, CLOTHING, FURNITURE X 1 0 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE FOR ITS PRESIDENT & CEO, WHO IS A MINISTER. THIS ALLOWANCE IS NOT TAXABLE UNDER IRC SECTION 107, NOR IS IT SUBJECT TO THE ACCOUNTABLE PLAN RULES. X 1349 FMV X 763985 FMV X 4990524 FMV X 305671 FMW X HOUSEHOLD GOODS 0 339906 FMV X MEDICAL SUPPLIES 0 305671 FMV X TOILETRIES/BEAUTY SUPPLIES 0 208541 FMV X OTHER - DONATED LEGAL FEES 0 70000 FMV X MISCELLANEOUS ITEMS 0 27443 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NON-CONTROLLING INTEREST OTHER CHANGE IN NET ASSETS -3,726,240. MISSION DC LANDLORD LLC PO BOX 96763 WASHINGTON DC 20090 364761834 RENTAL DC 13933478 15593677 CENTRAL UNION MISSION MISSION DC MASTER TENANT LLC PO BOX 96763 WASHINGTON DC 20090 371732801 RENTAL DC N/A RELATED -1209740 0 0 1.00000 MISSION DC MANAGER LLC PO BOX 96763 WASHINGTON DC 20090 462766554 RENTAL DC CENTRAL UNION C -1096326 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MISSION DC MASTER TENANT LLC K 73318 FMV