CENTRAL UNION MISSION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL UNION MISSION (EIN 53-0218650)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201331209349300873
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T18:45:12-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frye & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 Liberia Ave Ste 304 | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530218650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL UNION MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2027457118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TREADWELL | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R FRYE CPA | Name |
| Phone | 7032570660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID TREADWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 R ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14604462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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 METROPOLITAN AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10414092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12217820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81968 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10591659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12509568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2009648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2297028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1657779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7878512 | OtherExpensePriorYear |
| Other Expenses Current Year | 9658478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9888160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11955506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 703499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 554062 | RevenuesLessExpensesCY |
| Total Assets BOY | 8005988 | TotalAssetsBOY |
| Total Assets EOY | 8118972 | TotalAssetsEOY |
| Total Liabilities BOY | 2018765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1837961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5987223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6281011 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 METROPOLITAN AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4656907 | Expense |
| Description | MEN'S MINISTRY - THE OVERNIGHT GUEST PROGRAM (ONG) 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 - 52,323 MEN HOUSED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3193275 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1156246 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 972997 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9979425 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CENTRAL UNION MISSION | NamePerson |
| Telephone Number | 2027457118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DR ROBERT R RICH | |||||||
| EMERI EXEC DIR | 2.00 | 0 | 0 | 0 | |||
| DAVID TREADWELL | |||||||
| Executive Direc | 40.00 | 86120 | 0 | 0 | |||
| ROBERT KRECH | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| RENE' FONSECA | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| SERGE DUSS | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| LARRY HUFF | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| MICHEAL DENNIS | |||||||
| ASSIS TREASURER | 4.00 | 0 | 0 | 0 | X | X | |
| DAVID LEACH | |||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | X | |
| PAMELA ROYLANCE | |||||||
| ASSIS SECRETARY | 4.00 | 0 | 0 | 0 | X | X | |
| DONALD WOODALL | |||||||
| Secretary | 4.00 | 0 | 0 | 0 | X | X | |
| BOB WORMALD | |||||||
| VP FACILITIES | 4.00 | 0 | 0 | 0 | X | X | |
| DWIGHT C WASHINGTON | |||||||
| Vice President | 4.00 | 0 | 0 | 0 | X | X | |
| ROY WRIGHT | |||||||
| President | 4.00 | 0 | 0 | 0 | X | X | |
| JORGE DE CASANOVA | |||||||
| DIR OF HISPANIC MINISTRY | 40.00 | 69434 | 0 | 10272 | X | ||
| JAMES E LEWIS JR | |||||||
| SR DIR OF MINISTRIES | 40.00 | 73202 | 0 | 0 | X | ||
| THEODORE E ROSS JR | |||||||
| SENIOR CHAPLAIN | 40.00 | 62975 | 0 | 8256 | X | ||
| DONALD ROSS JR | |||||||
| ASST DIR OF STP | 40.00 | 52748 | 0 | 0 | X | ||
| SHIRLEY JOHNSON | |||||||
| DIR OF SOCIAL WORK | 40.00 | 64500 | 0 | 0 | X | ||
| DAVID R HOWARD | |||||||
| DIR OF ONG | 40.00 | 62437 | 0 | 0 | X | ||
| KEVIN HOLLOWELL | |||||||
| DIR OF CAMP BENNET | 40.00 | 38500 | 0 | 12504 | X | ||
| DEBORAH J CHAMBERS | |||||||
| DIR OF OUTREACH & COMM | 40.00 | 74280 | 0 | 8256 | X | ||
| WANDA MCDOW | |||||||
| DIR OF ADMINISTRATION | 40.00 | 72500 | 0 | 4464 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 656696 | TotalReportableCompFromOrg |
| Total Other Compensation | 43752 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60780 | FundraisingEvents |
| All Other Contributions | 12157040 | AllOtherContributions |
| Noncash Contributions | 6706660 | NoncashContributions |
| Total Contributions | 12217820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP BENNET | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 68769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68769 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57009 | TotalRevenueColumn |
| Exclusion | $57,009 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24426 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24426 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24426 | TotalRevenueColumn |
| Exclusion | $24,426 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2201970 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2071898 | Securities |
| Other | 1487 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130072 | Securities |
| Other | -1487 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 60780 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21509 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21509 | TotalRevenueColumn |
| Exclusion | -$21,509 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34468 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12509568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231822 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,926 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786568 | Total |
| Program Services | 605264 | ProgramServices |
| Management And General | 56554 | ManagementAndGeneral |
| Fundraising | 124750 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400793 | Total |
| Program Services | 1077911 | ProgramServices |
| Management And General | 100716 | ManagementAndGeneral |
| Fundraising | 222166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109667 | Total |
| Program Services | 84389 | ProgramServices |
| Management And General | 7885 | ManagementAndGeneral |
| Fundraising | 17393 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16273 | Total |
| Program Services | 14529 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122314 | Total |
| Program Services | 32327 | ProgramServices |
| Management And General | 18910 | ManagementAndGeneral |
| Fundraising | 71077 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135366 | Total |
| Fundraising | 135366 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164233 | Total |
| Program Services | 164233 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100803 | Total |
| Program Services | 77981 | ProgramServices |
| Management And General | 12439 | ManagementAndGeneral |
| Fundraising | 10383 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15865 | Total |
| Program Services | 12335 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161588 | Total |
| Program Services | 144266 | ProgramServices |
| Management And General | 10875 | ManagementAndGeneral |
| Fundraising | 6447 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122196 | Total |
| Program Services | 95007 | ProgramServices |
| Management And General | 23547 | ManagementAndGeneral |
| Fundraising | 3642 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 228612 | 14105 | 2903 | 211604 |
| UTILITIES | 290004 | 262338 | 13572 | 14094 |
| Printing and Publications | 783484 | 1567 | 781917 | |
| GIFTS IN KIND | 6706660 | 6706660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811080 | Total |
| Program Services | 686513 | ProgramServices |
| Management And General | 68902 | ManagementAndGeneral |
| Fundraising | 55665 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11955506 | Total |
| Program Services | 9979425 | ProgramServices |
| Management And General | 318302 | ManagementAndGeneral |
| Fundraising | 1657779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013 | BOY |
| EOY | 97331 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923701 | BOY |
| EOY | 604068 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589687 | BOY |
| EOY | 66347 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63932 | BOY |
| EOY | 70132 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51975 | BOY |
| EOY | 43156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5497536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2731405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886510 | BOY |
| EOY | 2766131 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672575 | BOY |
| EOY | 1671213 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810595 | BOY |
| EOY | 2800594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8005988 | BOY |
| EOY | 8118972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593227 | BOY |
| EOY | 574364 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404205 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1248475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21333 | BOY |
| EOY | 15122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018765 | BOY |
| EOY | 1837961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079593 | BOY |
| EOY | 5668650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907630 | BOY |
| EOY | 612361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5987223 | BOY |
| EOY | 6281011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8005988 | BOY |
| EOY | 8118972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 554062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -260274 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4416860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4079623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4251591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5889996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12241337 | CurrentTaxYear |
| Total | 30879407 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4416860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4079623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4251591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5889996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12241337 | CurrentTaxYear |
| Total | 30879407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30879407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57009 | CurrentTaxYear |
| Total | 348231 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34468 | CurrentTaxYear |
| Total | 194564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31422202 | TotalSupport |
| Public Support Pertcentage170 | 0.98270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 469362 | OtherCostOrOtherBasis |
| Book Value | 469362 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3734417 | OtherCostOrOtherBasis |
| Depreciation | 1978877 | Depreciation |
| Book Value | 1755540 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594028 | OtherCostOrOtherBasis |
| Depreciation | 236138 | Depreciation |
| Book Value | 357890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345295 | OtherCostOrOtherBasis |
| Depreciation | 263610 | Depreciation |
| Book Value | 81685 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354434 | OtherCostOrOtherBasis |
| Depreciation | 252780 | Depreciation |
| Book Value | 101654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2766131 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 2800594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2800594 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $15,122 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15122 | TotalOfAmounts |
| Total Revenue | 12509568 | TotalRevenue |
| Total Expenses | 11955506 | TotalExpenses |
| Excess Or Deficit For Year | 554062 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -165969 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 23517 | DonatedServicesAndFacilities |
| Prior Period Adjustments | -87141 | PriorPeriodAdjustments |
| Other | -$30,681 | OtherAmount |
| Total Adjustments | -260274 | TotalAdjustments |
| Excess Or Deficit Per FS | 293788 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12390110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -165969 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23517 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 22994 | OtherRevenues |
| Revenue Not Rptd F990 | -119458 | RevenueNotRptdF990 |
| Revenue Subtotal | 12509568 | RevenueSubtotal |
| Total Revenue Per Form990 | 12509568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12009181 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23517 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53675 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11955506 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11955506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | LOSS ON DISPOSAL OF ASSETS $1485 SPCIAL EVENTS EXPENSE $21509 IMPAIRMENT CHARGE $7164 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | LOSS ON DISPOSAL OF ASSETS $1485 SPECIAL EVENTS EXPENSE $21509 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | LOSS DUE TO IMPAIRMENT $ -7164 DONATED SERVICES AND USE OF FACILITIES $ -23517 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALES SCHOOL OPENING FUND RAISING | NameOfEvent1 |
| Gross Receipts Event1 | 60780 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60780 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 21509 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60780 | GrossReceiptsTotal |
| Charitable Contributions Total | 60780 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 21509 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21509 | DirectExpenseSummaryEvents |
| Net Income Summary | -21509 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10615 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 580349 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3809 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6027686 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | FURNITURE | 28856 | FMV |
| X | BIKE | 396 | FMV |
| X | SUPPLIES | 2104 | FMV |
| X | COMPUTER | 50613 | FMV |
| X | APPLIANCES | 400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE MISSION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S IMMEDIATELY UPON REQUEST. THE FORM 990 IS ALSO WIDELY AVAILABLE ON THE WEB AT VARIOUS SITES, SUCH AS GUIDESTAR AND CHARITY WATCH. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD NOTIFIES EACH BOARD MEMBERS WHEN ELECTED, GENERALLY ANNUALLY, OF THEIR DUTIES OF LOYALTY, HONESTY, AND TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT FORM 990 IS ROUTED TO BOARD MEMBER FOR REVIEW AND COMMENT. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE MISSION ADOPTED REVISED BY-LAWS ON DECEMBER 5, 2011. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: HISPANIC FAMILIES - CENTRAL UNION MISSION SERVES WOMEN & FAMILIES THROUGH OUR MINISTRY TO HISPANIC FAMILIES. THE HISPANIC MINISTRY OFFERS FOOD, CLOTHING, ELS CLASSES AND PASTORAL COUNSELING, CHRISTMAS BAGS AND BACKPACKS TO HISPANIC FAMILIES. NUTRITIOUS MEALS 4,490 SERVED; CLOTHING - 4,028 PIECES DISTRIBUTED; SCHOOL BACKPACKS 404 DELIVERED; CHRISTMAS GIFTS 433 DELIVERED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION DC LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 R ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453148068 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |