2013-04-30T18:45:12-07:00 2012-06-30 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2011-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 1350 R STREET NW WASHINGTON DC 20009 DAVID TREADWELL 2013-04-30 true MARK R FRYE CPA 7032570660 2011 2016-03-07 17:11:31Z DAVID TREADWELL 1350 R ST NW WASHINGTON DC 20009 14604462 false false X 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 METROPOLITAN AREA. 11 11 95 2300 0 10414092 12217820 81968 68769 45168 185594 50431 37385 10591659 12509568 0 0 2009648 2297028 0 1657779 7878512 9658478 9888160 11955506 703499 554062 8005988 8118972 2018765 1837961 5987223 6281011 X 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. false false 4656907 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. 3193275 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. 1156246 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. 972997 9979425 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false true false false false false false true 23 0 true 95 true false false false false false false false false false false false 0 false false false true false false false false false false false X 11 11 false false true false false false false true true false false false true true true true true true true false false false X X CENTRAL UNION MISSION 2027457118 1350 R STREET NW WASHINGTON DC 20009 DR ROBERT R RICH 2.00 0 0 0 DAVID TREADWELL 40.00 86120 0 0 ROBERT KRECH 2.00 X 0 0 0 RENE' FONSECA 2.00 X 0 0 0 SERGE DUSS 2.00 X 0 0 0 LARRY HUFF 2.00 X 0 0 0 MICHEAL DENNIS 4.00 X X 0 0 0 DAVID LEACH 4.00 X X 0 0 0 PAMELA ROYLANCE 4.00 X X 0 0 0 DONALD WOODALL 4.00 X X 0 0 0 BOB WORMALD 4.00 X X 0 0 0 DWIGHT C WASHINGTON 4.00 X X 0 0 0 ROY WRIGHT 4.00 X X 0 0 0 JORGE DE CASANOVA 40.00 X 69434 0 10272 JAMES E LEWIS JR 40.00 X 73202 0 0 THEODORE E ROSS JR 40.00 X 62975 0 8256 DONALD ROSS JR 40.00 X 52748 0 0 SHIRLEY JOHNSON 40.00 X 64500 0 0 DAVID R HOWARD 40.00 X 62437 0 0 KEVIN HOLLOWELL 40.00 X 38500 0 12504 DEBORAH J CHAMBERS 40.00 X 74280 0 8256 WANDA MCDOW 40.00 X 72500 0 4464 656696 43752 0 false false false 0 60780 12157040 6706660 12217820 CAMP BENNET 110000 68769 68769 68769 57009 57009 0 0 24426 24426 24426 24426 2201970 2071898 1487 130072 -1487 128585 128585 60780 21509 -21509 -21509 0 0 OTHER MISCELLANEOUS 900099 34468 34468 34468 12509568 231822 59926 0 0 0 0 786568 605264 56554 124750 0 1400793 1077911 100716 222166 0 0 109667 84389 7885 17393 0 0 0 0 0 16273 14529 1095 649 122314 32327 18910 71077 135366 135366 0 0 0 164233 164233 100803 77981 12439 10383 0 15865 12335 904 2626 0 0 161588 144266 10875 6447 122196 95007 23547 3642 Postage and Shipping 228612 14105 2903 211604 UTILITIES 290004 262338 13572 14094 Printing and Publications 783484 1567 781917 GIFTS IN KIND 6706660 6706660 811080 686513 68902 55665 11955506 9979425 318302 1657779 7013 97331 0 923701 604068 589687 66347 0 0 63932 70132 0 51975 43156 5497536 2731405 2886510 2766131 1672575 1671213 0 0 0 1810595 2800594 8005988 8118972 593227 574364 1404205 1248475 21333 15122 2018765 1837961 X 5079593 5668650 907630 612361 5987223 6281011 8005988 8118972 X 554062 -260274 X false true true X false false X 4416860 4079623 4251591 5889996 12241337 30879407 0 0 4416860 4079623 4251591 5889996 12241337 30879407 0 30879407 133495 64058 43238 50431 57009 348231 0 34607 69605 30287 25597 34468 194564 31422202 0.98270 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469362 469362 3734417 1978877 1755540 594028 236138 357890 345295 263610 81685 354434 252780 101654 2766131 CONSTRUCTION IN PROGRESS 2800594 2800594 DEFERRED RENT LIABILITY 15122 15122 12509568 11955506 554062 -165969 23517 -87141 -30681 -260274 293788 12390110 -165969 23517 22994 -119458 12509568 12509568 12009181 23517 30158 53675 11955506 11955506 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 X X X X false GALES SCHOOL OPENING FUND RAISING 60780 60780 21509 60780 60780 21509 21509 -21509 X 10615 FMV X 580349 FMV X 3809 FMV X 6027686 FMV X 1832 FMV X FURNITURE 28856 FMV X BIKE 396 FMV X SUPPLIES 2104 FMV X COMPUTER 50613 FMV X APPLIANCES 400 FMV false false false 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. MISSION DC LLC 1350 R ST NW WASHINGTON DC 20009 453148068 CHARITABLE DC N/A false false false false false false false false false false false false false false false false false false