2015-05-14T10:39:48-07:00 2013-06-30 MORAN & COMPANY PC 8100 ASHTON AVENUE SUITE 106 MANASSAS VA 20109 990 2012-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 2600 12TH STREET NE WASHINGTON DC 20018 DAVID TREADWELL 2027457118 2015-04-14 true JAMES G MORAN CPA 7033300188 2012 2016-03-07 17:11:31Z X DAVID TREADWELL 2600 12TH ST NE WASHINGTON DC 20018 16722995 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 THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA 11 11 97 2590 0 12217820 9469852 68769 54884 185594 5888695 37385 61923 12509568 15475354 4453991 0 2297028 2561430 7640 1818987 9658478 2911995 11955506 9935056 554062 5540298 8118972 16307268 1837961 4394754 6281011 11912514 THE PURPOSE OF THE MISSION IS TO false false 3344515 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 RESPONSIBLY, 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 - 54,323 MEN HOUSED. 3246093 FOOD SERVICE AND OUTREACH - NUTRITIOUS MEALS - 175,107 SERVED; COUNSELING, HOME AND HOSPITAL VISITS - 6,866 PROVIDED; MEDICAL AND LEGAL PROFESSIONAL SERVICES - 831 SERVED; ESL/GED INSTRUCTION - 2,389 SERVED; CLOTHING, FURNITURE AND HOUSEHOLD GOODS 10,893 HOUSEHOLDS AND COMMODITY REQUESTS SERVED. 1169619 CAMP BENNETT AND CHILDREN - AT CAMP BENNETT, OUR GOAL IS TO IMPACT EACH CHILD BY ENCOURAGING EACH CHILD TO GROW IN CHRISTIAN LOVE AND RESPONSIBILITY. CHILDREN LEARN TO APPLY THE BIBLICAL PRINCIPLES THEY GARNER AT CAMP. OUR MINISTRY TO CHILDREN AT CAMP BENNETT PROVIDES A SUMMER CAMP EXPERIENCE, BACKPACKS AND CHRISTMAS GIFTS TO NEEDY CHILDREN. SUMMER CAMP - 420 CHILD CAMPERS; SCHOOL BACKPACKS - 796 DELIVERED; CHRISTMAS GIFTS - 1788 DELIVERED 7760227 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false true 12 0 true 97 true false false false false false false false false false true false false X 11 11 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 20090 DAVID TREADWELL 40.00 X X 20129 0 67886 ROY WRIGHT 4.00 X X 0 0 0 DWIGHT C WASHINGTON 4.00 X X 0 0 0 BOB WORMALD 4.00 X X 0 0 0 DONALD WOODALL 4.00 X X 0 0 0 PAMELA ROYLANCE 4.00 X X 0 0 0 DAVID LEACH 4.00 X X 0 0 0 MICHAEL DENNIS 4.00 X X 0 0 0 LARRY HUFF 2.00 X 0 0 0 SERGE DUFF 2.00 X 0 0 0 RENE FONSECA 2.00 X 0 0 0 ROBERT KRECH 2.00 X 0 0 0 WANDA MCDOW 40.00 X 70370 0 5226 DEBORAH J CHAMBERS 40.00 X 35530 0 49653 KEVIN HOLLOWELL 40 X 37589 14210 RUTHERFORD R COOKE 40 X 8431 43607 DAVID R HOWARD 40 X 23740 39380 SHIRLEY JOHNSON 40 X 64542 542 DONALD ROSS JR 40 X 1717 51409 THEODORE E ROSS JR 40 X 44235 28311 JAMES E LEWIS JR 40 X 20158 55306 JORGE DE CASANOVA 40 X 19305 55019 345746 410549 false false false 9469852 4452655 9469852 Camp 110000 37784 Capital Programs & Scholarships 110000 17100 54884 136336 136336 28499 28499 28499 5500 22999 7000000 1247641 5752359 5752359 5752359 MISCELLANEOUS REVENUES 900099 33424 33424 33424 15475354 5846167 159335 4453991 4453991 790500 608290 56837 125373 1635632 1258619 117602 259411 135298 104112 9728 21458 125 0 125 0 26300 0 26300 0 7640 7640 7351 6564 494 293 348978 92235 53952 202791 181028 0 0 181028 183465 165962 8586 8917 104246 80645 12864 10737 14523 11292 828 2403 165575 153358 7670 4547 101435 78866 19546 3023 Printing & Artwork 738380 1477 0 736903 Postage & Shipping 235514 14531 2991 217992 Foods 35223 35223 0 0 Charitable Help/Medical Needs 3173 3173 0 0 766679 691889 38319 36471 9935056 7760227 355842 1818987 97331 101374 604068 103977 66347 5907 70132 4060094 43156 40898 2946073 1229792 2766131 1716281 1671213 1629490 2800594 8649247 8118972 16307268 574364 443193 3283850 1248475 664336 15122 3375 1837961 4394754 X 5668650 11002624 612361 909890 6281011 11912514 8118972 16307268 X 5540298 92133 -928 X false true X true false X 4079623 4251591 5889996 12241337 9469852 35932399 4079623 4251591 5889996 12241337 9469852 35932399 35932399 64058 43238 50431 57009 54884 269620 69605 30287 25597 34468 41477 201434 36403453 0.98710 0.98270 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 69605.; 2009: 30287.; 2010: 25597.; 2011: 34468.; 2012: 41477.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17028 17028 2057973 767024 1290949 583830 274870 308960 159994 108504 51490 127248 79394 47854 1716281 Construction in Progress 8649247 8649247 Unearned Rent, Lease Income, & Other Liabilities 3375 3375 9725020 9725020 1 1 9725021 9808295 53186 53186 9755109 9755109 Pt XI Line 4b ROUNDING $1 Pt XII Line 2d BOOK:TAX DEPRECIATION DIFFERENCE $52,259; PENALTIES $927 X X X X false GALES SCHOOL 17100 17100 17100 17100 17100 true DONATION OF MEALS, SERVICES 196086 4452655 FMV GOODS X 6691 FMV X 628205 FMV X 192 3424082 X 13 295 X Bathroom Toiletries 71 27933 FMV X Bedroom items & Furniture 67 39131 FMV X Bicycles 16 445 FMV See Part II 325873 FMV false false false 28 Form 990 Computer Equipment $21,821 28 Form 990 Kitchenware 1,429 28 Form 990 Non Food Items 26,747 28 Form 990 School Supplies 93,707 28 : SPORTS EQUIPMENT 2,269; 28 : TELEVISIONS 47,694; 28 : TOYS, GAMES 6,648; 28 : WORLD VISION DC ITEMS 80,269; 28 : PROFESSIONAL SERVICES 24,181; 28 : ELECTRONIC EQUIPMENT 21,108.; Pt VI, Line 11b FORM 990 REVIEW PROCESS - Draft From 990 is routed to Board members for review and comment Pt VI, Line 12c MONITORING & ENFORCING CONFLISTS 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 Pt VI, Line 15a COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO,EXEC. DIRECTORS, AND/OR TOP MANAGEMENT - The Board annually reviews the compensation of the Executive Director in light of compensation paid by other similar sized organizations and in light of annual budget constraints. Pt VI, Line 15b SEE ABOVE - Explanation for Pt VI, Line 15 a Pt VI, Line 19 ORGANIZATION POLICY & OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC - 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 Pt XI OTHER - For accounting purposes "Penalties" are deducted as an expenses. Penalties are not permitted for tax purposes. Part X, Line10a and 10b During the year ended June 30, 2014 management identified that the sale of an asset as well as Part IX, Line 24e a reserve for certain uncollectable receivables should have been recorded in the prior year. As Part X Line 27,28,33 such, this 2012 Form 990 has been amended to reflect the corrected account balances. The net assets of the Mission have been increased by $5,622,644 as a result of these corrections Form 990, Part IX, Line 24f REPAIRS & MAINTENANCE 8754. 7919. 410. 425. RENTAL EQUIPMENT 69872. 63206. 3270. 3396. UTILITIES 285784. 258520. 13375. 13889. TELEPHONE 60525. 54751. 2833. 2941. MISCELLANEOUS EXPENSES 22053. 19949. 1032. 1072. LICENSES, PERMITS, TAXES 23625. 21371. 1106. 1148. PROGRAM STIPENDS 33670. 33670. 0. 0. SUPPLIES 132036. 102143. 16293. 13600. BAD DEBT EXPENSE 130360. 130360. 0. 0. MISSION DC LLC 1350 R STREET NW WASHINGTON DC 20009 453148068 CHARITY DC NA false false false false false false false false false false false false false false false false false false false