2011-11-11T09:41:15-08:00 2011-06-30 FRYE & WOLCOTT CPAS 9161 LIBERIA AVE SUITE 304 MANASSAS VA 20110 990 2010-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 1350 R STREET NW WASHINGTON DC 20009 DAVID TREADWELL 2011-11-11 MARK R FRYE CPA 7032570660 2010 2016-03-07 17:11:31Z DONALD WOODALL 1350 R ST NW WASHINGTON DC 20009 14022935 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 91 2210 0 9571966 10414092 86158 81968 -44639 45168 14020 50431 9627505 10591659 0 0 1722008 2009648 0 1774986 9248550 7878512 10970558 9888160 -1343053 703499 9934990 8005988 4880272 2018765 5054718 5987223 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 3619766 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-318 MEN SERVED; EMERGENCY SHELTER- 49,252 MEN HOUSED. 2485255 FOOD SERVICE AND OUTREACH - NUTRITIOUS MEALS-168,002 SERVED; HOME AND HOSPITAL VISITS- 6,227 PROVIDED; MEDICAL AND LEGAL PROFESSIONAL SERVICES- 806 SERVED; ESL/GED INSTRUCTION- 860 SERVED; CLOTHING, FURNITURE AND HOUSEHOLD GOODS-14,248 HOUSEHOLDS SERVED. 904484 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-419 CHILD CAMPERS; SCHOOL BACKPACKS-1,400 DELIVERED; CHRISTMAS GIFTS-2,000 DELIVERED. 757262 7766767 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 91 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 false 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 WANDA MCDOW 0.00 X 70516 0 1330 THEODORE E ROSS JR 0.00 X 59832 0 2308 SHIRLEY JOHNSON 0.00 X 61321 0 1087 SERGE DUSS 2.00 X 0 0 0 ROY WRIGHT 2.00 X X 0 0 0 ROBERT KRECH 2.00 X 0 0 0 RENE' FONSECA 2.00 X 0 0 0 PAMELA ROYLANCE 2.00 X X 0 0 0 MICHEAL DENNIS 2.00 X X 0 0 0 LARRY HUFF 2.00 X 0 0 0 KEVIN HOLLOWELL 0.00 X 37532 0 2937 JORGE DE CASANOVA 0.00 X 63131 0 2588 JAMES E LEWIS JR 0.00 X 69933 0 109 DWIGHT C WASHINGTON 2.00 X X 0 0 0 DR ROBERT R RICH 2.00 X 0 0 0 DONALD WOODALL 2.00 X X 0 0 0 DONALD ROSS JR 0.00 X 49083 0 1250 DEBORAH J CHAMBERS 0.00 X 39437 0 3341 DAVID TREADWELL 40.00 X 85289 0 142 DAVID R HOWARD 0.00 X 53884 0 17 DAVID LEACH 2.00 X X 0 0 0 CYNTHIA TERRY 2.00 X 0 0 0 BOB WORMALD 2.00 X X 0 0 0 589958 15109 0 false false false 0 10414092 4824096 10414092 CAMP BENNET 110000 81968 81968 81968 50531 50531 0 0 24714 24714 24714 24714 77790 3348123 69002 3362274 8788 -14151 -5363 -5363 0 120 120 120 0 OTHER MISCELLANEOUS 900099 25597 25597 25597 10591659 102202 75365 0 0 0 0 605067 465902 43565 95600 0 1312222 1009452 94288 208482 0 0 92359 71070 6641 14648 0 0 0 0 0 5669 5061 382 226 145986 38585 22569 84832 142435 142435 0 0 0 143171 143171 76331 59050 9419 7862 0 10999 8552 627 1820 0 0 154701 138117 10411 6173 81559 63413 15716 2430 UTILITIES 313030 283167 14650 15213 REPAIR & MAINTENANCE 197431 176266 13287 7878 Printing and Publications 911934 1824 910110 Postage and Shipping 251017 15488 3188 232341 GIFTS IN KIND 4818625 4818625 625624 469024 111664 44936 9888160 7766767 346407 1774986 117538 7013 0 242233 923701 6842 589687 0 0 59675 63932 0 35320 51975 5466399 2579889 6024295 2886510 1379978 1672575 0 0 5562 0 2063547 1810595 9934990 8005988 342657 593227 4494076 1404205 43539 21333 4880272 2018765 X 4770017 5079593 284701 907630 5054718 5987223 9934990 8005988 X 703499 229006 X false true true X false false X 3936256 4416860 4079623 4251591 5889996 22574326 0 0 3936256 4416860 4079623 4251591 5889996 22574326 0 22574326 116360 133495 64058 43238 50431 407582 0 46051 34607 69605 30287 25597 206147 23188055 0.97350 0.96630 X 469362 469362 3734417 1879039 1855378 572990 215517 357473 334006 246118 87888 355624 239215 116409 2886510 CONSTRUCTION IN PROGRESS 1810595 1810595 DEFERRED RENT LIABILITY 21333 21333 10591659 9888160 703499 229006 229006 932505 10841578 229006 6762 14151 249919 10591659 10591659 9909073 6762 14151 20913 9888160 9888160 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S LOSS ON DISPOSAL OF ASSETS $14151 SPECIAL EVENTS DIRECT COSTS $0 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 $14151 SPECIAL EVENTS DIRECT EXPENSES $0 X 6132 FMV X 485527 FMV X 4 6655 FMV X 356 4243849 FMV X 24 863 FMV X FURNITURE 137 22928 FMV X BIKE 14 3079 FMV X COMPUTER 61 12671 FMV X SUPPLIES 146 8000 FMV X APPLIANCES 236 28921 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 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, ESL CLASSES, AND PASTORAL COUNSELING, CHRISTMAS BAGS AND BACKPACKS TO HISPANIC FAMILIES. NUTRITIOUS MEALS-3,989 SERVED; CLOTHING-3,759 PIECES DISTRIBUTED; SCHOOL BACKPACKS-326 DELIVERED; CHRISTMAS GIFTS-556 DELIVERED.