2025-11-03T07:42:15-06:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2025-10-31 1 1 ZACHARY SEGAL P01511850 3016529100 2025-10-31 2024 2025-03-06 01:10:19Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 37023780 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. 9 8 119 2290 0 0 19179753 19849952 1041347 962596 347241 213102 121484 115245 20689825 21140895 10338197 11027164 0 0 4310539 4588041 906310 774575 3448628 4449327 4844662 20004373 21234442 685452 -93547 27866118 28456544 1533630 1559129 26332488 26897415 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 10274285 8335058 131217 FAMILY MINISTRY - WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTERS IN WASHINGTON DC (CFRC) AND ARLINGTON VA (MISSION NOVA), INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING. WE PROVIDED 106,547 BAGS OF GROCERIES AND 90,389 PIECES OF CLOTHING OR HOUSEHOLD GOODS TO PEOPLE ONSITE AND CONTINUED TO PROVIDE GROCERIES THROUGH PARTNER ORGANIZATIONS. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 750 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 900 CHILDREN. THROUGH OUR CAMP BENNETT FACILITY, WE HOST A SUMMER CAMP AND CHRISTIAN RETREAT GROUPS. 6950052 2692106 946624 MEN'S MINISTRY - THESE PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, THEY 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. WE PROVIDED 57,422 BED - NIGHTS OF SHELTER AND 160,031 MEALS FOR MEN EXPERIENCING HOMELESSNESS. THROUGH PARTNER ORGANIZATIONS, WE ENABLED 186 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAMS ASSISTED MEN FIND 110 FULL OR PART TIME POSITIONS. 30887 0 PARTNERSHIP - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, 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 2,290 ON-SITE VOLUNTEER OPPORTUNITIES (6,125 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER (CFRC), MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND OVER 1,250 OFF-SITE VOLUNTEER OPPORTUNITIES, (INCLUDING SPECIFIC MEN'S SHELTER AND CFRC NEEDS PLUS DEVELOPMENT OF NEW MISSION: NOVA PROGRAMS IN NORTHERN VIRGINIA) FOR OVER 4,375 HOURS OF OFF-SITE VOLUNTEER WORK. 17255224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 28 0 1 119 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 8 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 JOHN RUEGER 2027457118 PO BOX 96763 WASHINGTON DC 20090 DAVID HAZELTON VICE CHAIR 4.00 X X 0 0 0 DAVID LEACH TREASURER 4.00 X X 0 0 0 DEEDEE COLLINS CHAIR 4.00 X X 0 0 0 GWEN TRAFICANT DIRECTOR 2.00 X 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 X X 169560 0 81447 MICHAEL DENNIS ASSISTANT TREASURER 4.00 X X 0 0 0 PAMELA ROYLANCE SECRETARY 4.00 X X 0 0 0 SEAN MORNAN DIRECTOR 2.00 X 0 0 0 SERGE DUSS DIRECTOR 2.00 X 0 0 0 JOHN RUEGER CONTROLLER 40.00 X 123979 0 38805 MEGAN SCHMOLL VP DEVELOPMENT 40.00 X 104840 0 3025 398379 0 123277 3 0 1 0 0 19849952 11065511 19849952 READY TO WORK PROGRAM 611600 831379 831379 CAMP BENNETT PROGRAM RENTAL INCOM 611600 125778 125778 CAMP BENNETT PROGRAM SERVICES 611600 5439 5439 962596 479434 479434 15616553 15882885 -266332 -266332 -266332 115245 115245 115245 21140895 1077841 0 213102 11027164 11027164 425623 352401 21788 51434 3440176 2848342 176107 415727 47735 39523 2444 5768 382267 316503 19569 46195 292240 235504 20490 36246 9709 9709 60900 60900 774575 774575 10226 10226 658625 209130 109784 339711 826691 826691 909046 54840 2105 852101 772348 655332 46717 70299 52330 39283 8444 4603 703981 678269 25712 181630 173672 3334 4624 REPAIRS AND MAINTENANCE 292798 290284 2514 FOOD PURCHASES 102824 102824 LICENSES AND PERMITS 47088 37747 1190 8151 216466 184697 19266 12503 21234442 17255224 530590 3448628 1503206 4558665 222042 248864 101793 76758 21814130 7839655 14370860 13974475 10870697 8661743 797520 936039 27866118 28456544 669960 577660 863670 981469 1533630 1559129 X 25122049 25810256 1210439 1087159 26332488 26897415 27866118 28456544 -93547 658474 0 X 0 1 X 1 0 X 16155139 15300284 16316321 19269935 19849952 86891631 16155139 15300284 16316321 19269935 19849952 86891631 22964888 63926743 31320 158262 316822 532633 479434 1518471 95821 77576 81655 97223 115245 467520 88877622 4706758 0.71930 0.94340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. 2022 AMOUNT: $ 81,655. 2023 AMOUNT: $ 97,223. 2024 AMOUNT: $ 115,245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229788 229788 20312859 7597010 12715849 1000382 224243 776139 271101 18402 252699 13974475 RIGHT OF USE LIABILITY 981469 981469 X 21838260 658474 38891 697365 21140895 0 21140895 21273333 38891 38891 21234442 0 21234442 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, 2025 AND 2024, 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 2021 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 CONSOLIDATED 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. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 6952610 677245 6275365 NIKI WANNER GRANT SOLUTIONS 5903 WESTCHESTER STREET ALEXANDRIA VA 22310 GRANT WRITER 0 534841 27000 507841 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE CAMPAIGN 0 93477 28107 65370 MONEY FOR MINISTRY PO BOX 35 LOWELL MA 49331 PLANNED GIVING 0 0 42223 -42223 7580928 774575 6806353 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 DONATION OF MEALS AND GOODS 0 0 11027164 FMV FOOD, CLOTHING, HOUSEHOLD GOODS PART III (B) THE ORGANIZATION PROVIDES SIGNIFICANT DONATIONS OF VARIOUS ITEMS OF FOOD, CLOTHING, AND HOUSEHOLD GOODS TO A SIGNIFICANT NUMBER OF INDIVIDUALS. THE VARIED NATURE OF THE DONATIONS MAKE IT DIFFICULT TO PROVIDE A STANDARD ITEM COUNT OR ESTIMATE THAT FAIRLY REPRESENT THE NONCASH GOODS RECEIVED BY PARTICIPANTS. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 JOSEPH J METTIMANO PRESIDENT & CEO 163560 0 6000 0 0 0 19500 0 61947 0 251007 0 0 0 JOHN RUEGER CONTROLLER 123979 0 0 0 0 0 0 0 38805 0 162784 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. PART I, LINE 7 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS INITIATED A ONE-TIME DISCRETIONARY BONUS TO THE CHIEF EXECUTIVE OFFICER OF $6,000 AT YEAR-END AS A RECOGNITION OF OVERALL PERFORMANCE DURING THE YEAR. THE BONUS AMOUNT WAS REFERENCED TO PEER ORGANIZATIONS AND NOT BASED ON A FIXED FORMULA OR SPECIFIC PERFORMANCE METRIC. X 838 FMV X 849722 FMV X 11153 FMV X 24249 FMV X 10142280 FMV X 5785 FMV X OTHER - MISCELLANEOUS ITEMS 0 25594 FMV X OTHER - VEHICLES 0 2945 FMV 0 0 1 1 PART I, LINE 32B: THE MISSION USES A THIRD PARTY TO PROCESS AND SELL VEHICLE DONATIONS. SCHEDULE M, PART I, COLUMN B THE ORGANIZATION RECEIVES SIGNFICANT DONATIONS OF VARIOUS QUANTITIES OF FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER MISCELLANEOUS ITEMS, THE VARIETY OF WHICH MAKE IT DIFFICULT TO PROVIDE A STANDARD ITEM COUNT THAT FAIRLY REPRESENTS THE TOTAL AMOUNT OF NON-CASH CONTRIBUTIONS. 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, CONFLICT OF INTEREST POLICY, CURRENT DETERMINATION / AFFIRMATION LETTERS AND FORM 990 FILINGS IMMEDIATELY UPON REQUEST. FORM 990 IS ALSO POSTED ON OUR ORGANIZATION'S WEBSITE AT WWW.MISSIONDC.ORG. PAST 990 OR FINANCIAL INFORMATION IS ALSO WIDELY AVAILABLE AT VARIOUS WEBSITES, SUCH AS GUIDESTAR, CHARITY NAVIGATOR, AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (WWW.ECFA.ORG). MISSION DC LANDLORD LLC 65 MASS AVE NW WASHINGTON DC 20016 364761834 REAL ESTATE DC 50000 13709181 CENTRAL UNION MISSION