UNION MISSION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNION MISSION (EIN 54-0506427)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202423109349300722
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T07:24:35-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202085166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER L HANDY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1064 LASKIN RD STE 25C | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234516337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 7574271500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BOULEVARD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7574271500 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER L HANDY CPA | PreparerPersonNm |
| PTIN | P00981863 | PTIN |
| Phone | 7579657501 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DEVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BOULEVARD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,731,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UNIONMISSIONMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND WOMEN WITH CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 671 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,441,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,443,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $833,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $754,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,158,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $476,170 | PYOtherRevenueAmt |
| CY Other Revenue | $839,741 | CYOtherRevenueAmt |
| PY Total Revenue | $10,909,562 | PYTotalRevenueAmt |
| CY Total Revenue | $9,182,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,111,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,139,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,447,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,423,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,245 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $131,139 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,559,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,277,840 | PYOtherExpensesAmt |
| CY Other Expenses | $4,599,140 | CYOtherExpensesAmt |
| PY Total Expenses | $10,943,146 | PYTotalExpensesAmt |
| CY Total Expenses | $10,293,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,110,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,020,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,512,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $433,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,587,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,020,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO AID THE POOR AND NEEDY; TO REFORM THE ERRING; TO HELP THOSE THAT ARE OUT OF THE WAY; TO FEED THE HUNGRY; TO SHELTER THE HOMELESS; TO PREACH THE GOSPEL; AND TO RESCUE THE PERISHING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,159,744 | ExpenseAmt |
| Grant | $1,139,251 | GrantAmt |
| Revenue | $205,112 | RevenueAmt |
| Desc | THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN SOUTHEASTERN VIRGINIA EACH YEAR. SERVICES PROVIDED THROUGH OUR SHELTERS INCLUDE FOOD, CLOTHING, TOILETRIES, SHOWERS, CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, COUNSELING, AND TRAINING. OUR CASE MANAGERS ASSIST WITH OBTAINING IDS, SECURING BENEFITS, EMPLOYMENT, AND HOUSING. OUR JOB AND LIFE SKILLS TRAINING PROGRAMS OFFER CLASSES IN BASIC COMPUTER SKILLS, BOUNDARIES, ANGER MANAGEMENT, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH, RESUME WRITING AND INTERVIEWING. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OUR GUESTS HEAL FROM THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,936 | ExpenseAmt |
| Revenue | $478,453 | RevenueAmt |
| Desc | THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,829 | ExpenseAmt |
| Grant | $400 | GrantAmt |
| Revenue | $71,086 | RevenueAmt |
| Desc | CAMP HOPE HAVEN IS THE UNION MISSION'S NONDENOMINATIONAL CHRISTIAN SUMMER CAMP HELD FOR CHILDREN FROM ACROSS HAMPTON ROADS.HOPE HAVEN AND CAMP HOPE HAVEN, OFFERING CHRISTIAN PROGRAMS TO NURTURE CHILDREN AND STRENGTHEN FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,776 | ExpenseAmt |
| Revenue | $219 | RevenueAmt |
| Desc | OTHER PROGRAMS:HOPE HAVEN CHILDREN'S HOME AND THE WELLNESS PROGRAM.HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965.THE WELLNESS PROGRAM CONNECTING SHELTER GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTION MEDICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $481,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $219 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,736,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W GRAY JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576278686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN DEVAN | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA MOYER | ||||||
| FIRST VICE-PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS P HARDEE | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT OVERTON | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUTHER M BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD L BROYLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HORACIO R HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R HERNDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S PAUL HOBBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FOSTER J MATTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE J BROUSSARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F SPRANKLE III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W GRAY JR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,791 | $0 | $33,411 | |
| LINDA B VAUGHAN | ||||||
| EXECUTIVE DIRECTOR EMERITU | 20.00 | Yes (X) | $19,864 | $0 | $585 | |
| FRANK C WHITE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $86,167 | $0 | $31,246 | |
| WILLIAM T CRAWLEY | ||||||
| CHIEF OPERATIONS OFFICER (PAST) | 40.00 | Yes (X) | $94,829 | $0 | $2,235 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 N DALLAS PKWY | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING, PRINTING, POSTAGE, PROMOTIO | ServicesDesc |
| Compensation | $1,187,107 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,443,464 | AllOtherContributionsAmt |
| Noncash Contributions | $522,999 | NoncashContributionsAmt |
| Total Contributions | $7,443,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STORE SALES | 900099 | $405,518 | $405,518 |
| SRO REVENUE | 900099 | $205,103 | $205,103 |
| OTHER SALES | 900099 | $73,559 | $73,559 |
| CAMP RETREAT REVENUE | 900099 | $70,690 | $70,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $754,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,905 | TotalRevenueColumnAmt |
| Exclusion | $147,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,990 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,990 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,990 | TotalRevenueColumnAmt |
| Exclusion | $39,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,270 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,400 | SecuritiesAmt |
| Other | $4,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,130 | SecuritiesAmt |
| Other | -$1,060 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,190 | TotalRevenueColumnAmt |
| Exclusion | -$3,190 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PAYMENTS FROM BENEFICI | 525920 | $435,446 | $435,446 |
| NET ASSETS RELEASED FR | 900099 | $349,802 | $349,802 |
| MISCELLANEOUS | 900099 | $8,203 | $8,203 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,300 | TotalRevenueColumnAmt |
| Exclusion | $6,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $799,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,182,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $754,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,651 | TotalAmt |
| Program Services | $1,139,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,326 | TotalAmt |
| Program Services | $249,462 | ProgramServicesAmt |
| Management And General | $19,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591,121 | TotalAmt |
| Program Services | $2,999,993 | ProgramServicesAmt |
| Management And General | $591,128 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,807 | TotalAmt |
| Program Services | $66,303 | ProgramServicesAmt |
| Management And General | $16,504 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,568 | TotalAmt |
| Program Services | $146,505 | ProgramServicesAmt |
| Management And General | $53,063 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,540 | TotalAmt |
| Program Services | $236,982 | ProgramServicesAmt |
| Management And General | $43,558 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,139 | TotalAmt |
| Fundraising | $131,139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,572 | TotalAmt |
| Program Services | $21,364 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,432 | TotalAmt |
| Program Services | $37,696 | ProgramServicesAmt |
| Management And General | $27,932 | ManagementAndGeneralAmt |
| Fundraising | $452,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,762 | TotalAmt |
| Program Services | $605,762 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,855 | TotalAmt |
| Program Services | $22,229 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,657 | TotalAmt |
| Program Services | $122,740 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,612 | TotalAmt |
| Program Services | $216,396 | ProgramServicesAmt |
| Management And General | $12,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $563,405 | $563,405 | ||
| MAIL PRODUCTION | $438,853 | $438,853 | ||
| PUBLIC AWARENESS | $290,861 | $55,298 | $235,263 | $300 |
| PROFESSIONAL FEES | $274,133 | $192,821 | $81,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,863 | TotalAmt |
| Program Services | $1,059,543 | ProgramServicesAmt |
| Management And General | $140,591 | ManagementAndGeneralAmt |
| Fundraising | $301,729 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293,292 | TotalAmt |
| Program Services | $7,736,285 | ProgramServicesAmt |
| Management And General | $997,219 | ManagementAndGeneralAmt |
| Fundraising | $1,559,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,153 | BOYAmt |
| EOY | $987,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,407 | BOYAmt |
| EOY | $2,642,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,522 | BOYAmt |
| EOY | $5,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506 | BOYAmt |
| EOY | $80,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,945 | BOYAmt |
| EOY | $95,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,412,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,264,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,865 | BOYAmt |
| EOY | $1,147,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,767 | BOYAmt |
| EOY | $2,646,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,603 | BOYAmt |
| EOY | $47,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,442 | BOYAmt |
| EOY | $6,859,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,020,620 | BOYAmt |
| EOY | $14,512,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,219 | BOYAmt |
| EOY | $168,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,088 | BOYAmt |
| EOY | $323,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,307 | BOYAmt |
| EOY | $491,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,055,965 | BOYAmt |
| EOY | $6,130,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,348 | BOYAmt |
| EOY | $7,889,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,587,313 | BOYAmt |
| EOY | $14,020,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,020,620 | BOYAmt |
| EOY | $14,512,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,110,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,340 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $369,541 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,504,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,441,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,881,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,441,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,423,464 | CurrentTaxYearAmt |
| Total | $41,693,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,870 | CurrentTaxYearAmt |
| Total | $4,178,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,394,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,274,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,749,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,274,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,178,334 | CurrentTaxYearAmt |
| Total | $45,872,096 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,000 | CurrentTaxYearAmt |
| Total | $709,758 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,316 | CurrentTaxYearAmt |
| Total | $2,332,123 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,316 | CurrentTaxYearAmt |
| Total | $3,041,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,830,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$108,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,715 | CurrentTaxYearAmt |
| Total | $1,345,610 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$108,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,715 | CurrentTaxYearAmt |
| Total | $1,345,610 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,741 | CurrentTaxYearAmt |
| Total | $2,539,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,599,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,618,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,467,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,909,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,162,790 | CurrentTaxYearAmt |
| Total | $49,757,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86070 | PublicSupportPY509Pct |
| Investment Income CY | 0.02700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $328,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,500 | OtherCostOrOtherBasisAmt |
| Book Value | $252,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,698,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,206,720 | DepreciationAmt |
| Book Value | $491,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,461,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,058,153 | DepreciationAmt |
| Book Value | $403,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,147,682 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CEMETERY PLOTS | $31,440 |
| OTHER | $2 |
| BENEFICIAL INTEREST IN PERPETUAL TR | $5,850,000 |
| BENEFICIAL INTEREST IN REMAINDER TR | $650,000 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $51,000 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION - ENDOWMENT | $277,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,859,442 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABLILITIES | $243,224 |
| SALES TAX PAYABLE | $28 |
| LITIGATION LIABILITY | $80,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,752 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO FUND FUTURE OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP LLC | ||||||||
| 270 N DALLAS PKWY SUITE 650 | PLANO | TX | 75093 | CONSULTANT | 0 | $1,661,658 | $35,000 | $1,626,658 |
| ONE & ALL | ||||||||
| PO BOX 64114 | PITTSBURGH | PA | 15264 | CONSULTANT | 0 | $194,324 | $9,333 | $184,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,855,982 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,333 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,811,649 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | UNION MISSION PAYS MONTHLY CONSULTANTING FEES FOR PROFESSIONAL FUNDRAISING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNION MISSION HOLDING CORPORATION | ||||||||||
| PO BOX 3203 | NORFOLK | VA | 23514 | 262331557 | 501(C)3 | $0 | $209,000 | COST | BUILDINGS | TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. |
| REACH ROMANIA INC | ||||||||||
| PO BOX 697 | OCALA | FL | 34478 | 922996503 | 501(C)3 | $928,093 | $0 | SUPPORTING THE MISSION AND OPERATIONS OF THE ORGANIZATION. | ||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INTEGRATED BUSINESS SOLUTIONS INC | |||
| PRESIDENT IS AN OFFICER AND BOARD MEMBER | $251,071 | OFFICE SUPPLIES | 0 |
| VIRGINIA WHITE | |||
| SPOUSE OF CFO | $68,847 | EMPLOYEE | 0 |
| JAMES MCPHERSON | |||
| NEPHEW OF EXECUTIVE DIRECTOR EMERITUS | $10,000 | CONTRACT LABOR | 0 |
| CALEIGH OVERTON | |||
| NIECE OF BOARD MEMBER | $27,916 | EMPLOYEE | 0 |
| DELORA WELLS | |||
| MOTHER OF SENIOR DIRECTOR OF PROGRAMS | $17,960 | EMPLOYEE | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $66,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 169470 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED BY WEIGHT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 386 | $33,303 | RETAIL |
| Yes (X) | MISCELLANEOUS | 1 | $2,377 | RETAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12B: | THE COMBINED FINANCIAL STATEMENTS ARE AUDITED. THE UNION MISSION AND THE UNION MISSION HOLDING CORPORATION ARE AUDITED AND REPORTED ON IN COMBINED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR EITHER SENDS A COPY OF THE FORM 990 TO EACH BOARD MEMBER BY U.S. MAIL, E-MAIL, OR HAND DELIVERY FOR THEIR REVIEW AT LEAST ONE WEEK PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE GOVERNING BOARD REQUIRES EACH MEMBER TO SIGN A STATEMENT OF CONFLICTS OF INTEREST, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE GOVERNING BOARD MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPARABLE COMPENSATION DATA FOR OTHER NOT FOR PROFIT ORGANIZATIONS, DELIBERATES AND DOCUMENTS A DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHENEVER A REQUEST IS MADE BY THE PUBLIC FOR A COPY OF FORM 1023, 990 OR FINANCIAL STATEMENTS, COPIES ARE REPRODUCED AND PROVIDED. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 271,631. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,875. POSTAGE: PROGRAM SERVICE EXPENSES 4,742. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 266,579. TOTAL EXPENSES 271,462. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 216,816. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,183. SUPPLIES: PROGRAM SERVICE EXPENSES 223,611. MANAGEMENT AND GENERAL EXPENSES 8,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,101. MISC BANK CHARGES: PROGRAM SERVICE EXPENSES 16,047. MANAGEMENT AND GENERAL EXPENSES 80,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,376. INDIGENT AID: PROGRAM SERVICE EXPENSES 75,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,256. SPECIFIC ASSISTANCE TO INDIVID: PROGRAM SERVICE EXPENSES 58,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,518. PRINTING: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,676. TOTAL EXPENSES 35,271. TAXES: PROGRAM SERVICE EXPENSES 31,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,762. TRAINING: PROGRAM SERVICE EXPENSES 25,595. MANAGEMENT AND GENERAL EXPENSES 4,533. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 30,257. TELEPHONE: PROGRAM SERVICE EXPENSES 24,251. MANAGEMENT AND GENERAL EXPENSES 3,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,971. CHILDRENS EXPENSE: PROGRAM SERVICE EXPENSES 26,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,588. MEDICAL: PROGRAM SERVICE EXPENSES 24,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,696. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,985. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 14,283. WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 13,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,027. INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,890. LICENSES: PROGRAM SERVICE EXPENSES 7,917. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 8,841. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,663. TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 4,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,244. SRO INCOME - FORGIVEN: PROGRAM SERVICE EXPENSES 3,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,640. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,314. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PROGRAM COGS: PROGRAM SERVICE EXPENSES 1,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. ACTIVITIES: PROGRAM SERVICE EXPENSES 844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 20,000. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 320,000. WITH DONOR RESTRICTIONS ADDITIONS 211,343. WITH DONOR RESTRICTIONS RELEASES -349,802. CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 168,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSION HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262331557 | EIN |
| Primary Activities | HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNION MISSION HOLDING CORPORATION | ||
| K | $2,000 | LEASE |
| UNION MISSION HOLDING CORPORATION | ||
| B | $209,000 | COST |
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