UNION MISSION MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349308130
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T12:30:16-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556000896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION MISSION MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone3049250366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON QUINTRELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3049250366PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS LAMBERT CPAPreparerPersonNm
PTINP00369907PTIN
Phone3043434126PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON QUINTRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,105,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEFEEDPEOPLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionUNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers1015TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,041,720PYContributionsGrantsAmt
CY Contributions Grants$3,184,376CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$193,350PYInvestmentIncomeAmt
CY Investment Income$171,509CYInvestmentIncomeAmt
PY Other Revenue$182,577PYOtherRevenueAmt
CY Other Revenue$165,290CYOtherRevenueAmt
PY Total Revenue$4,417,647PYTotalRevenueAmt
CY Total Revenue$3,521,175CYTotalRevenueAmt
PY Grants And Similar Paid$862,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$807,339CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,143,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,161,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$463,234CYTotalFundraisingExpenseAmt
PY Other Expenses$1,266,355PYOtherExpensesAmt
CY Other Expenses$1,257,340CYOtherExpensesAmt
PY Total Expenses$4,272,805PYTotalExpensesAmt
CY Total Expenses$4,225,765CYTotalExpensesAmt
PY Revenues Less Expenses$144,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$704,590CYRevenuesLessExpensesAmt
Total Assets BOY$6,807,482TotalAssetsBOYAmt
Total Assets EOY$6,403,144TotalAssetsEOYAmt
Total Liabilities BOY$595,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$754,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,212,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,648,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,972ExpenseAmt
Grant$417,402GrantAmt
DescOUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS THE MISSION ASSISTS MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. FOOD RESOURCES ARE ALSO USED AT THE MEN'S SHELTER AND THE MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2023, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING A TOTAL OF 1,943 FAMILIES AND 7112 INDIVIDUALS. THE OUTREACH MINISTRY ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED BY THE MISSION AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$470,868ExpenseAmt
Grant$155,864GrantAmt
DescUNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES AN AVERAGE OF 100 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 58. THE MEN WHO COME TO THE SHELTER DO SO KNOWING THEIR PHYSICAL NEEDS WILL BE MET. THE STAFF AND CHAPLAINS OF THE SHELTER, WHILE MEETING THESE PHYSICAL NEEDS, ALSO TEND TO THE SPIRITUAL NEEDS IN A PRACTICAL WAY. IN 2023, SERVING APPROXIMATELY 30 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 28,757 MEALS WERE SERVED AND 8,621 OVERNIGHT LODGINGS. EMERGENCY SHELTER IS OFFERED AS A REFUGE TO MEN NEEDING TEMPORARY HOUSING. RESIDENTS RECEIVE THREE HOT MEALS EVERY DAY, AS WELL AS A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER IS OPEN THROUGHOUT THE DAY, AND RESIDENTS ARE WELCOME TO ACCESS THE FACILITY WHENEVER THEY WISH. IF AFTER A A SHORT INITIAL PERIOD, A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME, HE MUST COMMIT TO FINDING A STEADY JOB. RESIDENTS ARE ATTRIBUTED THE DIGNITY THEY DESERVE AS HUMAN BEINGS, BUT THEY ARE ALSO KEPT ACCOUNTABLE FOR THE MANAGEMENT OF THEIR TIME AND MONEY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$736,490ExpenseAmt
Grant$162,154GrantAmt
DescFAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF BECOMING HOMELESS.THE FAMILY SERVICES PROGRAM ASSISTS CLIENTS WHO ARE IN EMERGENCY NEEDS OF HOUSEHOLD ITEMS, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING. NEW CLOTHING, ALMOST NEW CLOTHING, AND HOUSEHOLD ITEMS ARE GIVEN TO CLIENTS THROUGH OUR DISTRIBUTION ROOM. IN 2023, THE MISSION SERVED A TOTAL OF 7,112 INDIVIUALS AND 1,943 FAMILIES. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 375 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 83 FAMILIES WITH 171 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 516 CHILDREN AT CHRISTMAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,344,060ExpenseAmt
Grant$71,920GrantAmt
DescTHRIFT STORE MINISTRY: THE MISSION'S THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED ITEMS FROM THE GENERAL PUBLIC FOR RESALE AT MARKET VALUE. ALL ITEMS ARE PLACED ON THE SALES FLOOR WITH A PRICE AND A DATE, AND ONCE AN ITEM HAS BEEN ON THE SHELF FOR LONGER THAN 8 WEEKS, THE ITEMS ARE GENERALLY DISCOUNTED OR SET OUT FOR FREE. EXCESS CLOTHING IS SOLD IN BULK. THE PROCEEDS FROM THE STORE ARE USED TO HELP SUPPORT THE WORK OF THE MISSION. MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAM: WE ARE A LONG TERM, 12 TO 15 MONTH, FAITH-BASED ADDICTION RECOVERY PROGRAM WHERE MEN AND WOMEN LEARN HOW TO LIVE A LIFE OF COMPLETE VICTORY OVER ADDICTION THROUGH A COMBINED APPROACH OF BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. THE UNION MISSION BEHAVIORAL HEALTH CENTER WAS FORMED, IN PART, TO ASSIST AND SUPPORT THESE PROGRAMS BY PROVIDING VARIOUS SERVICES CENTERED AROUND ADDICTION RECOVERY.THE PROGRAMS ADDRESSES THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS AS THEY ARE IMMERSED IN A CULTURE OF HEALING AND RESTORATION. THE PROGRAMS REVOLVE AROUND THE WORD OF GOD, EXERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. PARTICIPANTS ARE PROVIDED WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION, AS WELL AS RECOURCES FOR VOCATIONAL ADVANCEMENT THROUGH OUR CLIENT SERVICES TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. IN THE MEN'S PROGRAM ON AVERAGE, APPROXIMATELY 15 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2023, THESE MEN WERE SERVED 28,757 MEALS AND 8,621 OVERNIGHT LODGINGS. IN THE WOMEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2023, THESE WOMEN WERE SERVED 12,506 MEALS AND 4,502 OVERNIGHT LODGINGS. THE VOCATIONAL ADVANCEMENT PROGRAM AT THE MISSION WAS DEVELOPED TO HELP PARTICIPANTS GAIN THE NECESSARY SKILLS TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,344,060TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$71,920TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,052,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEARRY BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3049250366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 SOUTH PARK ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE CORBIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DR MITRI GHAREEB
BOARD MEMBER1.00Yes (X)$0$0$0
OTIS O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
KURT HIGGINBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
LISA PACK
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS TOLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
JASON QUINTRELL
PRESIDENT/CEO50.00Yes (X)$99,872$0$25,308
GEARRY BAILEY
VP FINANCE & HUMAN RESOURC50.00Yes (X)$72,813$0$18,602
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,184,376AllOtherContributionsAmt
Noncash Contributions$1,572,601NoncashContributionsAmt
Total Contributions$3,184,376TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,509TotalRevenueColumnAmt
Exclusion$170,509ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$451,959GrossSalesOfInventoryAmt
Cost Of Goods Sold$583,769CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131,810TotalRevenueColumnAmt
Related Or Exempt Func Income-$131,810RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$297,100TotalRevenueColumnAmt
Exclusion$297,100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$297,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,521,175TotalRevenueColumnAmt
Related Or Exempt Func Income-$130,810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$467,609ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$807,339TotalAmt
Program Services$807,339ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,595TotalAmt
Program Services$78,293ProgramServicesAmt
Management And General$87,434ManagementAndGeneralAmt
Fundraising$50,868FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,540,514TotalAmt
Program Services$1,125,915ProgramServicesAmt
Management And General$352,915ManagementAndGeneralAmt
Fundraising$61,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$275,199TotalAmt
Program Services$271,879ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,778TotalAmt
Program Services$94,851ProgramServicesAmt
Management And General$26,334ManagementAndGeneralAmt
Fundraising$7,593FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,376TotalAmt
Management And General$27,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,103TotalAmt
Management And General$48,197ManagementAndGeneralAmt
Fundraising$57,906FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$217,699TotalAmt
Fundraising$217,699FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,572TotalAmt
Program Services$28,021ProgramServicesAmt
Management And General$45,383ManagementAndGeneralAmt
Fundraising$45,168FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,164TotalAmt
Program Services$15,886ProgramServicesAmt
Management And General$20,624ManagementAndGeneralAmt
Fundraising$5,654FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,338TotalAmt
Program Services$234,524ProgramServicesAmt
Management And General$17,945ManagementAndGeneralAmt
Fundraising$5,869FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,250TotalAmt
Program Services$34,405ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,301TotalAmt
Management And General$30,301ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,508TotalAmt
Program Services$64,493ProgramServicesAmt
Management And General$39,853ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,279TotalAmt
Program Services$133,553ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt
Fundraising$4,836FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CHARITY ASSISTANCE$86,334$86,334
PROPERTY & EQUIPMENT MA$41,078$38,012$3,066
MISCELLANEOUS$31,470$30,017$729$724
FOOD SERVICE$8,868$8,868

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,225,765TotalAmt
Program Services$3,052,390ProgramServicesAmt
Management And General$710,141ManagementAndGeneralAmt
Fundraising$463,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,699,507BOYAmt
EOY$1,363,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,658BOYAmt
EOY$11,623EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,031,858BOYAmt
EOY$986,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,894,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,330,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,639,493BOYAmt
EOY$1,564,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,426,966BOYAmt
EOY$2,477,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,807,482BOYAmt
EOY$6,403,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$595,128BOYAmt
EOY$754,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$595,128BOYAmt
EOY$754,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,266,302BOYAmt
EOY$3,037,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,946,052BOYAmt
EOY$2,610,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,212,354BOYAmt
EOY$5,648,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,807,482BOYAmt
EOY$6,403,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$704,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,439NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,252,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,304,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,257,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,041,720CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184,376CurrentTaxYearAmt
Total$21,040,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,252,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,304,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,257,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,041,720CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184,376CurrentTaxYearAmt
Total$21,040,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,040,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,350CurrentTaxYearMinus1YearAmt
Current Tax Year$171,509CurrentTaxYearAmt
Total$926,558TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,139CurrentTaxYearMinus1YearAmt
Current Tax Year$297,100CurrentTaxYearAmt
Total$1,495,225TotalAmt
FieldValueIRS element (for citing)
Total Support$23,462,193TotalSupportAmt
Gross Receipts Rltd Activities$2,061,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89680PublicSupportCY170Pct
Public Support PY1700.90770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,426,966BeginningYearBalanceAmt
Investment Earnings Or Losses$121,688InvestmentEarningsOrLossesAmt
Other Expenditures$70,765OtherExpendituresAmt
End Year Balance$2,477,889EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,825,926BeginningYearBalanceAmt
Investment Earnings Or Losses$141,543InvestmentEarningsOrLossesAmt
Other Expenditures$540,503OtherExpendituresAmt
End Year Balance$2,426,966EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,731,170BeginningYearBalanceAmt
Investment Earnings Or Losses$136,579InvestmentEarningsOrLossesAmt
Other Expenditures$41,823OtherExpendituresAmt
End Year Balance$2,825,926EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,675,832BeginningYearBalanceAmt
Investment Earnings Or Losses$133,792InvestmentEarningsOrLossesAmt
Other Expenditures$78,454OtherExpendituresAmt
End Year Balance$2,731,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,510,278BeginningYearBalanceAmt
Investment Earnings Or Losses$125,544InvestmentEarningsOrLossesAmt
Other Expenditures$40,010OtherExpendituresAmt
End Year Balance$2,675,832EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$731,778OtherCostOrOtherBasisAmt
Book Value$731,778BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,669,498OtherCostOrOtherBasisAmt
Depreciation$2,988,868DepreciationAmt
Book Value$680,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$834,695OtherCostOrOtherBasisAmt
Depreciation$744,285DepreciationAmt
Book Value$90,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,792OtherCostOrOtherBasisAmt
Depreciation$597,260DepreciationAmt
Book Value$61,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,564,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTDesc
Book Value$2,477,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,477,889TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,756,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,439NetUnrealizedGainsInvstAmt
Other Revenue$1,094,665OtherRevenueAmt
Revenue Not Reported$1,235,104RevenueNotReportedAmt
Revenue Subtotal$3,521,175RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,521,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,192,841TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$967,076OtherExpensesIncludedAmt
Expenses Not Reported$967,076ExpensesNotReportedAmt
Expenses Subtotal$4,225,765ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,225,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 583,769. REVENUE BHC ON F/S 459,973. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 50,923.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 583,769. EXPENSES BHC ON F/S 383,307.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD, CLOTHING AND SUPPLIESGrantTypeTxt
Recipient8483RecipientCnt
Cash Grant$807,339CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD, CLOTHING AND SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$761,238NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution307913ContributionCnt
Noncash Contributions Rpt F990$777,414NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIR TIME/ADVERTISING4$185,946COST OR SELLING PRIC
Yes (X)MISCELLANEOUS14372$29,925COST OR SELLING PRIC
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CUNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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