2015-05-14T10:11:48-05:00 2014-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2013-07-01 530218650 Central Union Mission % WANDA SPENCE CENT 2027457118 2600 12th street ne Suite WASHINGTON DC 20018 DAVID TREADWELL EXECUTIVE DIRECTOR 2022389300 2015-05-13 true ED RYAN CPA P00223815 2022389300 2013 2016-02-25 16:41:14Z X Central Union Mission david treadwell 2600 12th street ne washington DC 20018 15187274 false X http://www.missiondc.org X 1887 DC 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. 12 12 160 2584 0 9469852 11975207 54884 2943854 5888695 62193 61923 96915 15475354 15078169 4453991 3882242 0 0 2561430 3000603 7640 864723 1704635 2911995 2775795 9935056 10523363 5540298 4554806 16307268 34897246 4394754 20043695 11912514 14853551 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. false false 4689963 2943854 MEN'S MINISTRY - THE OVERNIGHT GUEST PROGRAM (OHG) MEETS THE NEEDS OF HOMELESS MEN PROVIDING FOOD, CLOTHING AND SHELTER IN JESUS' NAME. ONG ALSO PROVIDES SOCIAL SERVICES, INCLUDING COUNSELING, HEALTH SERVICES AND EMPLOYMENT/HOUSING ASSISTANCE. THESE SERVICES AID MEN IN FINDING SUSTAINABLE LIFESTYLES AND HOMES. THE SPIRITUAL TRANSFORMATION PROGRAM (STP) IS A DISCIPLESHIP COURSE THAT PRODUCES CONTRIBUTING CITIZENS. GRADUATES EXHIBIT QUALITIES SUCH AS RESTORED RELATIONSHIPS, FREEDOM FROM ADDICTIONS, CHURCH INVOLVEMENT, ACCOUNTABILITY, WORKING RESPONSIBILITY, ADEQUATE HOUSING, MENTAL/PHYSICAL HEALTH, AND IMPROVED READING SKILLS. THE STP PROVIDES SPIRITUAL AND LITERACY/GED TRAINING, CLINICAL DRUG ADDICTIONS COUNSELING AND SOCIAL SERVICES AIMED AT SELF-SUFFICIENCY, ADDICTIONS COUNSELING 330 MEN SERVED. EMERGENCY SHELTER - 52,497 MEN HOUSED. counseling, home and hospital visits -4,210 provided; medical and legal professional services - 1,276 served; esl/ged instruction - 12,129 hours of instruction. households and commodity requests served. 3464891 food service and outreach - nutritious meals - 1,150,835 served at shelter and provided at food pantry. $1,735,278 worth of clothing and household goods was distributed our ministry to children at camp bennett provides a summer camp - 403 child campers; school back packs - 858 delivered; christmas gifts - 1,223 delivered. 220352 Partnerships - Through building partnerships with volunteers and prayer partners, donors and foundations, our churches, businesses and others who connect with the Mission, we will model Christ's principles to facilitate sharing the Gospel with non-believers. 8375206 true true false false false false false false false false true false false false true true false true false false false false false true false false false false true false false false false false false false false false true false false false false true true false false false true 8 0 true 160 true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X WANDA SPENCE 2027457118 PO BOX 96763 WASHINGTON DC 20009 X DAVID TREADWELL EXECUTIVE DIRECTOR 40.0 X X 28675 59460 ROYSTER WRIGHT PRESIDENT - BOD 4.0 X X DWIGHT C WASHINGTON VP - BOD 4.0 X X BOB WORMALD VP - FACILITIES 4.0 X X DONALD WOODALL SECRETARY - BOD 4.0 X X PAMELA ROYLANCE ASSISTANT SECRETARY 4.0 X X DAVID LEACH TREASURER 4.0 X X MICHAEL DENNIS ASSISTANT TREASURER 4.0 X X LARRY HUFF DIRECTOR 2.0 X SERGE DUSS DIRECTOR 2.0 X RENE' FONSECA DIRECTOR 2.0 X ROBERT KRECH DIRECTOR 2.0 X John jackson DIRECTOR 2.0 X 0 28675 59460 0 false false false 0 11975207 4140523 11975207 MEN'S MINISTRY 611600 540 540 GALES SCHOOL 611600 102729 102729 READY TO WORK PROGRAM 611600 306051 306051 DEVELOPER FEE 531110 2534534 2534534 2943854 1579 1579 0 0 96915 96915 0 96915 96915 169719 109105 60614 60614 60614 0 0 0 0 15078169 2943854 159108 0 3882242 3882242 0 0 0 0 2832710 2462328 206703 163679 0 0 167893 117536 42640 7717 0 0 0 0 864723 864723 0 161233 31299 8585 121349 109589 440 109149 0 0 0 238805 181933 36574 20298 96679 74052 7744 14883 0 9967 6600 757 2610 132649 132649 0 465732 455786 6631 3315 139810 105839 27244 6727 PROGRAM STIPENDS 54618 54618 INVESTMENT FEES 10163 9396 508 259 LICENSES AND PERMITS 31531 21232 8563 1736 TELEPHONE 59740 48663 8071 3006 1265279 790593 89502 385184 10523363 8375206 443522 1704635 101374 495845 0 35011 103977 464600 5907 0 0 0 0 0 4060094 11075000 0 0 40898 3991 21386723 1676041 1716281 19710682 1629490 1072833 0 0 0 0 0 847253 8649247 1192031 16307268 34897246 443193 636089 0 0 0 0 0 0 0 0 0 0 3283850 19397884 664336 0 3375 9722 4394754 20043695 X 11002624 12916356 909890 1937195 0 0 11912514 14853551 16307268 34897246 X 4554806 132588 -1746357 X false true X true false X 4251591 5889996 12241337 9469852 11975207 43827983 0 0 4251591 5889996 12241337 9469852 11975207 43827983 0 43827983 43238 50431 57009 54884 97494 303056 0 30287 25597 34468 41477 131829 44262868 2943854 0.99018 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483076 483076 20259609 1401951 18857658 516790 178386 338404 127248 95704 31544 19710682 0 DEFERRED RENT 9722 9722 X fin 48 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 year ended June 30, 2014, 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 2010 remain open. The Mission and its Subsidiary and Affiliates 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. Mission DC Manager, LLC was formed as a limited liability company. Accordingly, income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions, and tax credits are passed through and are reported by their owners on their respective income tax returns. The District of Columbia does not recognize pass-through entities, and therefore, income earned in the District of Columbia by these two entities is subject to tax with a minimum tax liability of $250. There was no income earned during the year ended June 30, 2013. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC's federal tax status as a pass-through entity is based on their legal status as a limited liability company. Accordingly, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are not required to take any tax positions in order to qualify as a pass-through entity. Mission DC Landlord, LLC and Mission DC Master Tenant, LLC are required to file and do file tax returns with the Internal Revenue Service. Accordingly, these financial statements do not reflect a provision for income taxes and Mission DC Landlord, LLC and Mission DC Master Tenant, LLC have no other tax positions which must be considered for disclosure. Income tax returns filed by Mission DC Manager, LLC, Mission DC Landlord, LLC and Mission DC Master Tenant, LLC 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 2013 remain open X X X true russ reid 2000 L street nw 350 wasington DC 20036 direct mail false 2692944 864723 1828221 2692944 864723 1828221 true donation of meals and goods 196086 3882242 fmv food,clothing,furn. X 8784 fmv X 885870 fnv X 6 9816 fmv X 253 2734592 fmv X 26 2855 fmv X bathroom toiletries 91 21443 fmv X bedroom furniture 67 70135 fmv X bicycles 23 2152 fmv X other goods 50 404876 fmv false false false FORM 990, PART XI, LINE 9 -RECONCILIATION OF NET ASSETS (1,486) penalties (1,744,871) other entity losses consolidated on audit ------------ (1,746,357) PART VI, LINE 11B - FORM 990 REVIEW PROCESS DRAFT Form 990 IS ROUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT PART VI, LINE 12C, MONITORING & ENFORCING CONFLICTS OF INTEREST 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 PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS FOR TOP MGMT THE BOARD ANNUALY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN LIGHT OF COMPENSATION PAID BY OTHER SIMILAR SIZED ORGANIZATIONS AND IN LIGHT OF ANNUAL BUDGET CONSTRAINTS. PART VI, LINE 15B - SEE ABOVE EXPLANATION FOR PART VI, LINE 15A PART VI, LINE 19 - ORGANIZATION POLICY AND OTHER DOCUMENTS MADE AVAILABLE 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. participation in new markets program The new markets program provides exempt organizations with the opportunity to participate in community development activities that provide jobs and opportunities. This program provided approximately 2.7 million for the construction of the mission's new shelter. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:243438 PROGRAM SERVICES:234811 MANAGEMENT AND GENERAL:7324 FUNDRAISING:1303 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:164124 PROGRAM SERVICES:149349 MANAGEMENT AND GENERAL:6329 FUNDRAISING:8446 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHARITABLE AND MEDICAL NEEDS TOTAL EXPENSES:30413 PROGRAM SERVICES:21176 MANAGEMENT AND GENERAL:7548 FUNDRAISING:1689 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD PURCHASES TOTAL EXPENSES:73648 PROGRAM SERVICES:73648 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RTW PROGRAM SERVICE EXPENSE TOTAL EXPENSES:135916 PROGRAM SERVICES:93920 MANAGEMENT AND GENERAL:16725 FUNDRAISING:25271 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:261035 PROGRAM SERVICES:30937 MANAGEMENT AND GENERAL:1529 FUNDRAISING:228569 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND ARTWORK TOTAL EXPENSES:55886 PROGRAM SERVICES:26800 FUNDRAISING:29086 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SERVICE AND PROCESSING FEES TOTAL EXPENSES:232088 PROGRAM SERVICES:121663 MANAGEMENT AND GENERAL:20094 FUNDRAISING:90331 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:68731 PROGRAM SERVICES:38289 MANAGEMENT AND GENERAL:29953 FUNDRAISING:489 Mission Dc manager llc 2600 12th street ne washington DC 20018 462766554 rental DC N/A rents -10141 892820 false false 1.00000 mission dc master tenant llc 2600 12th street ne washington DC 20018 371732801 rental DC N/A rents -3 -3 false false 0.00010 mission dc landlord LLc 2600 12th street ne washington DC 20018 364761834 rental DC N/A rents -38419 20393077 false false 0.90000 mission dc manager llc 2600 12th street ne washington DC 20018 462766554 rental DC c corp -10144 18328115 1.00000 true false false false false false false false false false false false false false false false false false false false