2024-06-20T11:34:27-05:00 2023-09-30 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2022-10-01 541931020 DOWNTOWN CHURCHES UNITED INC DOWN 8047220321 POST OFFICE BOX 1202 PETERSBURG VA 238041202 TOM LESTER VICE PRESIDENT 8047220321 2024-06-18 1 TOM LESTER 999009999 1 M JAMES HARTSON JR CPA P00590214 8047335566 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM LESTER 827 COMMERCE STREET PETERSBURG VA 23803 1382129 0 X WWW.DCUHOPECENTER.ORG X 1969 VA DOWNTOWN CHURCHES UNITED,INC. IS A UNION OF THE FAITH COMMUNITY AND OTHER HUMAN SERVICE ORGANIZATIONS RESPONDING TO THE ESSENTIAL NEEDS OF THE GREATER PETERSBURG REGION BY SERVING AS A CENTRALIZED SOURCE OF OUTREACH SERVICES. 9 9 1 4300 0 0 1089456 1379675 200 1865 4 4 1007 585 1090667 1382129 860754 1098680 0 0 24603 29202 0 0 11736 110320 136694 995677 1264576 94990 117553 681763 797273 5778 3735 675985 793538 X DOWNTOWN CHURCHES UNITED,INC. IS A UNION OF THE FAITH COMMUNITY AND OTHER HUMAN SERVICE ORGANIZATIONS RESPONDING TO THE ESSENTIAL NEEDS OF THE GREATER PETERSBURG REGION BY SERVING AS A CENTRALIZED SOURCE OF OUTREACH SERVICES. 0 0 47641 41447 DAILY NOON FEEDING PROGRAM - THE DAILY FEEDING PROGRAM OFFERS A FULL HOT MEAL TO THE HOMELESS AND HUNGRY MONDAY THROUGH FRIDAY AT THE HOPE CENTER. THIS PROGRAM IS MANNED BY VOLUNTEER TEAMS WHO PROVIDE THE FOOD, PREPARE THE FOOD, SERVE THE FOOD, AND THEN CLEAN UP THE DINING AREA AND KITCHEN. DOWNTOWN CHURCHES UNITED, INC. PROVIDES THE SPACE, PAPER AND PLASTIC PRODUCTS, SERVING UTENSILS, CLEANING SUPPLIES AND A MONITOR WHO KEEPS TRACK OF WHO AND HOW MANY CLIENTS COME TO RECEIVE A MEAL, AS WELL AS THOSE RECEIVING SECONDS, THUS KEEPING A COUNT OF MEALS SERVED. FOR FISCAL YEAR 2022-2023 THAT ENDED ON SEPT. 30, 2023, 21,475 MEALS WERE SERVED. EXPENSES FOR THIS PROGRAM INCLUDE COMPENSATION FOR THE MONITOR, FEEDING SUPPLIES, CLEANING SUPPLIES. THE TOTAL OF ALL EXPENSES FOR FISCAL YEAR 2022-2023 WAS $6,195. THERE ARE NO LIMITS TO HOW MANY TIMES A PERSON CAN COME TO EAT AND THERE ARE NO REQUIREMENTS OTHER THAN BEING HUNGRY. 1100813 1002221 FOOD PANTRY - THE FOOD PANTRY IS OPEN TO RESIDENTS OF PETERSBURG, VA. TWO DAYS PER WEEK (TUESDAY AND THURSDAY, 10AM - 1PM). FOOD IS OBTAINED THROUGH PURCHASES FROM FEEDMORE, INC. AND DONATIONS FORM THE FOLLOWING: FOOD LION, INC., ALDIS GROCERY, VIRGINIA STATE UNIVERSITY RANDOLPH FARM, FOOD DRIVES HOSTED BY LOCAL CHURCHES AND ORGANIZATIONS, USPS LETTER CARRIERS, RICHARD BLAND COLLEGE, AND PETERSBURG BREAKFAST ROTARY CLUB . THE FOOD PANTRY IS MANNED BY VOLUNTEERS WHO ACCEPT THE FOOD FROM DONORS, PACKAGE THE FOOD FOR DISTRIBUTION TO THE CLIENTS, INTERVIEW CLIENTS AND MAINTAIN RECORDS, ASSIST CLIENTS WITH MOVING THEIR FOOD TO THEIR TRANSPORTATION IF NEEDED. ALSO, A TEAM OF VOLUNTEERS PACKAGE FOOD STUFFS AND DELIVER IT TO ELDERLY AND HANDICAPPED AT GILLHAVEN MANOR WHO ARE UNABLE TO COME TO THE HOPE CENTER TO RECEIVE FOOD FROM THE FOOD PANTRY. IN FISCAL YEAR 2022-2023 DOWNTOWN CHURCHES UNITED, INC. PURCHASED 277,780 POUNDS OF FOOD FROM FEEDMORE, INC. FOR A TOTAL EXPENSE OF $18,583 PROVIDING FOOD TO 15,799 INDIVIDUALS. CLIENTS ARE PERMITTED TO RECEIVE FOOD ONCE EVERY OTHER MONTH. 55012 55012 UTILITIES ASSISTANCE PROGRAM - THE UTILITIES ASSISTANCE PROGRAM IS AVAILABLE TO RESIDENTS OF PETERSBURG, VA. WHO HAVE A TERMINATION NOTICE FOR ELECTRICITY, HEATING GAS, OR WATER/SEWER. CLIENTS MUST MEET RESIDENCY REQUIREMENTS, PROVIDE TERMINATION NOTICE AND PAST DUE INVOICE SHOWING DATES OF SERVICE, AND PROVIDE SOCIAL SECURITY NUMBER. DOWNTOWN CHURCHES UNITED, INC. HAS A CAP OF $150.00 PER CLIENT. THE CLIENT MUST OBTAIN FUNDS FROM OTHER SOURCES IF THE PAST DUE BALANCE IS MORE THAN $150.00 AND RECEIPTS FOR PAYMENT MUST BE PRESENTED BEFORE FUNDS ARE RELEASED. PAYMENTS ARE MADE DIRECTLY TO THE UTILITY PROVIDER. CLIENTS ARE LIMITED TO ASSISTANCE ONCE PER CALENDAR YEAR. IN FISCAL YEAR ENDED SEPT. 30, 2023, 445 CLIENTS RECEIVED ASSISTANCE THROUGH THIS PROGRAM FOR TOTAL EXPENSES OF $55,012. THIS PROGRAM IS OPEN TWO DAYS PER WEEK, USING THE SAME SCHEDULE AS THE FOOD PANTRY. 1865 FACILITY IS LEASED TO OTHER NONPROFIT ORGANIZATIONS THAT SERVICE THE PETERSBURG, VIRGINIA AREA. 1865 1203466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X MR D SCOTT FISHER EXECUTIVE DIRECTOR 8047220321 827 COMMERCE STREET PETERSBURG VA 23803 MAXCINE WALKER TREASURER 1.00 X X 0 0 0 REV BELINDA TODD CORRESPONDING SECRETARY 1.00 X X 0 0 0 DR GEORGE WC LYONS PAST PRESIDENT 1.00 X X 0 0 0 REV JAMESON MCGLAUGHIN PRESIDENT 1.00 X X 0 0 0 CINDY HAMLIN RECORDING SECRETARY 1.00 X X 0 0 0 PASTOR FRANK MAYFIELD BUILDING COMMITTEE 1.00 X 0 0 0 LINDA RUFFIN DAILY FEEDING PROGRAM 1.00 X 0 0 0 REV TOM LESTER VICE PRESIDENT 1.00 X X 0 0 0 JAMES T JACKSON FINANCIAL SECRETARY 1.00 X X 0 0 0 SCOTT FISHER EXECUTIVE DIRECTOR 1.00 X 16345 0 0 16345 0 0 0 0 0 0 0 33444 1346231 1018084 1379675 RENT FROM OTHER NONPRO 900099 1865 1865 1865 4 4 MISCELLANEOUS 901101 585 585 585 1382129 1865 0 589 1098680 1098680 21210 8497 8475 4238 7424 7424 568 568 7800 7800 2136 2136 14661 10995 2933 733 38252 25958 8858 3436 60228 45171 12046 3011 6352 4764 1270 318 MISCELLANEOUS 7265 7265 1264576 1203466 49374 11736 199792 285325 2124 2900 1103952 595541 479434 508411 413 637 681763 797273 4878 2700 900 1035 5778 3735 X 642761 772846 33224 20692 675985 793538 681763 797273 117553 0 X X 0 1 X 1 0 X 600323 673804 704079 1089305 1379675 4447186 600323 673804 704079 1089305 1379675 4447186 504672 3942514 5 27 264 4 4 304 1007 585 1592 4449082 4395 0.88610 0.83880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55200 55200 912505 551472 361033 136247 44069 92178 508411 X 1382129 0 1382129 0 1382129 1264576 0 1264576 0 1264576 PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. 1 FOOD DISTRIBUTED THROUGH FOOD PANTRY 20403 1002221 FMV AT DATE OF DONATION DCU FOOD DAILY FEEDING PROGRAM 21475 41447 FMV AT DATE OF DONATION DCU FOOD UTILITY ASSISTANCE 445 55012 0 COST UTILITY ASSISTANCE PART I, LINE 2: THE ORGANIZATION MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF INDIVIDUALS, FAMILIES WHO RECEIVED FOOD PACKAGES AND UTILITY ASSISTANCE DURING THE YEAR. X 500 1017894 AVG. WHOLESALE VALUE X SUPPLIES 1 190 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER CHURCHES AND ORGANIZATIONS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBER CHURCHES AND ORGANIZATIONS WHO ELECT OFFICERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS MEMBER CHURCHES AND ORGANIZATIONS WHO ELECT OFFICERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND MAKES IT AVAILABLE FOR ALL OTHER BOARD MEMBERS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.