UNION MISSION MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349305123
Schema version: 2021v4.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:18:27-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550538163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 VIRGINIA ST E STE 100	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	556000896	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION MISSION MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	3049250366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 112	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON QUINTRELL	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3049250366	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	QUINTRELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS LAMBERT CPA	PreparerPersonNm
PTIN	P00369907	PTIN
Phone	3043434126	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON QUINTRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 112	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,102,920	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WEFEEDPEOPLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	UNION 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	2050	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,304,219	PYContributionsGrantsAmt
CY Contributions Grants	$4,257,030	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$203,712	PYInvestmentIncomeAmt
CY Investment Income	$179,140	CYInvestmentIncomeAmt
PY Other Revenue	$137,547	PYOtherRevenueAmt
CY Other Revenue	-$137,257	CYOtherRevenueAmt
PY Total Revenue	$4,645,478	PYTotalRevenueAmt
CY Total Revenue	$4,298,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$873,243	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,147,315	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,013,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,013,204	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$422,104	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,067,641	PYOtherExpensesAmt
CY Other Expenses	$1,094,565	CYOtherExpensesAmt
PY Total Expenses	$3,954,347	PYTotalExpensesAmt
CY Total Expenses	$4,255,084	CYTotalExpensesAmt
PY Revenues Less Expenses	$691,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,829	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,912,825	TotalAssetsBOYAmt
Total Assets EOY	$7,251,175	TotalAssetsEOYAmt
Total Liabilities BOY	$470,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$579,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,442,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,671,590	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNION 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$664,649	ExpenseAmt
Grant	$593,172	GrantAmt
Desc	OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. OUR WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS WE ASSIST MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. OUR FOOD RESOURCES ARE ALSO USED AT OUR MEN'S SHELTER AND OUR MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, WE GAIN THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2020, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING AND AVERAGE OF 1,532 FAMILIES AND 5,327 INDIVIDUALS MONTHLY. 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

Field	Value	IRS element (for citing)
Expense	$518,145	ExpenseAmt
Grant	$221,499	GrantAmt
Desc	UNION 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 BETWEEN 150 AND 200 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 76. 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 2020, SERVING APPROXIMATELY 13 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 158 INDIVIDUALS WERE SERVED 18,978 MEALS AND 8,281 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

Field	Value	IRS element (for citing)
Expense	$695,264	ExpenseAmt
Grant	$230,438	GrantAmt
Desc	FAMILY 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. EVICTION, HOUSE FIRES, UNEMPLOYMENT, DOMESTIC VIOLENCE, AND POVERTY ARE JUST A FEW REASONS WHY FAMILIES COME TO THE MISSION FOR ASSISTANCE. AT THE MISSION, THEY CAN FIND PHYSICAL AND SPIRITUAL REASONS FOR HOPE. OUR FAMILY SERVICES STAFF 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 2020, THE MISSION SERVED AN AVERAGE OF 5,327 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 550 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 50 FAMILIES WITH 170 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 250 CHILDREN AT CHRISTMAS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,303,689	ExpenseAmt
Grant	$102,206	GrantAmt
Desc	THRIFT 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. ON OCCASION, A CUSTOMER WILL SHOW UP AT THE STORE AND ASK FOR THE HELP WITH BEDDING OR CLOTHING AND MOST OF THE TIME WE ARE ABLE TO MEET "IMMEDIATE NEEDS". 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. OUR PROGRAMS ADDRESS 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, EXECERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. OUR 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 OUR MEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2020, THESE MEN WERE SERVED 19,128 MEALS AND 6,495 OVERNIGHT LODGINGS. IN OUR WOMEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2020, THESE WOMEN WERE SERVED 10,695 MEALS AND 3,627 OVERNIGHT LODGINGS. CLIENT SERVICES: AS THE MISSION STANDS ON THE FRONT LINES OF THE ADDICTION CRISIS, WE ARE SEEING A GREATER NEED TO HELP RECOVERING ADDICTS BEYOND THE POINT OF HIS OR HER ADDICTION. THE QUESTION BECAME: HOW CAN WE IN GOOD CONSCIENCE HELP SOMEONE OVERCOME ADDICTION ONLY TO SEND THEM OUT WITH NO PRACTICAL TOOLS TO KEEP THEM FROM FALLING BACK INTO DESTRUCTIVE BEHAVIORS? MORE THAN EVER WE SEE THE NEED TO HELP THESE MEN AND WOMEN OBTAIN THE TRAINING, EDUCATION, AND LIFE SKILLS REQUIRED TO NOT ONLY FIND A JOB, BUT BUILD A CAREER AND A HOME THAT IS FREE OF ABUSE AND ADDICTION. MANY OF THE PEOPLE WE SERVE DO NOT EVEN HAVE THE BASIC SKILLS THAT WE OFTEN TAKE FOR GRANT - LIKE HOW TO BALANCE A CHECKBOOK, USE A COMPUTER, COOK A MEAL, OR PROPERLY CARE FOR THEIR CHILDREN. ADDICTION HAS ROBBED THEM OF THEIR ABILITY TO LEARN AND GROW IN THESE AREAS. THE VOCATIONAL ADVANCEMENT PROGRAM AT THE MISSION WAS DEVELOPED TO MEET THESE NEEDS BY HELPING PARTICIPANTS GAIN THE NECESSARY SKILLS NEEDED TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,303,689	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$102,206	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$3,181,747	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEARRY BAILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3049250366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 SOUTH PARK ROAD	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE CORBIN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR MITRI GHAREEB
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
OTIS O'CONNOR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT HIGGINBOTHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA PACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN PLANTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS TOLIVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATH FAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON QUINTRELL
PRESIDENT/CEO	50.00		Yes (X)	$55,032	$0	$25,308
GEARRY BAILEY
VP FINANCE & HUMAN RESOURC	50.00		Yes (X)	$65,970	$0	$16,875

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,183	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,257,030	AllOtherContributionsAmt
Noncash Contributions	$2,124,049	NoncashContributionsAmt
Total Contributions	$4,257,030	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,640	TotalRevenueColumnAmt
Exclusion	$179,640	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$500	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$458,016	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$803,507	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$345,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$345,491	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$208,234	TotalRevenueColumnAmt
Exclusion	$208,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$208,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,298,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$345,991	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$387,874	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,147,315	TotalAmt
Program Services	$1,147,315	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,185	TotalAmt
Program Services	$59,915	ProgramServicesAmt
Management And General	$68,208	ManagementAndGeneralAmt
Fundraising	$35,062	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,378,935	TotalAmt
Program Services	$966,005	ProgramServicesAmt
Management And General	$348,523	ManagementAndGeneralAmt
Fundraising	$64,407	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$355,161	TotalAmt
Program Services	$346,690	ProgramServicesAmt
Management And General	$8,471	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,923	TotalAmt
Program Services	$85,383	ProgramServicesAmt
Management And General	$23,705	ManagementAndGeneralAmt
Fundraising	$6,835	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,275	TotalAmt
Management And General	$2,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,186	TotalAmt
Management And General	$31,186	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,153	TotalAmt
Management And General	$6,746	ManagementAndGeneralAmt
Fundraising	$56,407	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$196,170	TotalAmt
Fundraising	$196,170	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,530	TotalAmt
Program Services	$34,882	ProgramServicesAmt
Management And General	$48,244	ManagementAndGeneralAmt
Fundraising	$47,404	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,496	TotalAmt
Program Services	$22,334	ProgramServicesAmt
Management And General	$26,981	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,794	TotalAmt
Program Services	$191,136	ProgramServicesAmt
Management And General	$23,203	ManagementAndGeneralAmt
Fundraising	$6,455	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,680	TotalAmt
Program Services	$23,096	ProgramServicesAmt
Management And General	$8,584	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,956	TotalAmt
Management And General	$12,956	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,680	TotalAmt
Program Services	$66,081	ProgramServicesAmt
Management And General	$33,325	ManagementAndGeneralAmt
Fundraising	$1,274	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,152	TotalAmt
Program Services	$91,232	ProgramServicesAmt
Management And General	$6,561	ManagementAndGeneralAmt
Fundraising	$4,359	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROPERTY & EQUIPMENT MA	$55,676	$52,878	$2,798
CHARITY ASSISTANCE	$44,503	$44,503
MISCELLANEOUS	$37,189	$34,172	$752	$2,265
FOOD SERVICE	$16,125	$16,125

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,255,084	TotalAmt
Program Services	$3,181,747	ProgramServicesAmt
Management And General	$651,233	ManagementAndGeneralAmt
Fundraising	$422,104	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,765,160	BOYAmt
EOY	$1,994,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,909	BOYAmt
EOY	$78	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,113,305	BOYAmt
EOY	$1,119,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,595,233	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,283,753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,299,281	BOYAmt
EOY	$1,311,480	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,731,170	BOYAmt
EOY	$2,825,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,912,825	BOYAmt
EOY	$7,251,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$470,439	BOYAmt
EOY	$579,585	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$470,439	BOYAmt
EOY	$579,585	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	$3,591,100	BOYAmt
EOY	$3,795,624	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,851,286	BOYAmt
EOY	$2,875,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,442,386	BOYAmt
EOY	$6,671,590	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,912,825	BOYAmt
EOY	$7,251,175	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,829	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$185,375	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,943,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,149,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,252,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,304,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,257,030	CurrentTaxYearAmt
Total	$22,907,122	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,943,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,149,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,252,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,304,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,257,030	CurrentTaxYearAmt
Total	$22,907,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,907,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,640	CurrentTaxYearAmt
Total	$857,554	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,235	CurrentTaxYearAmt
Total	$1,167,884	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,932,560	TotalSupportAmt
Gross Receipts Rltd Activities	$2,216,908	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91880	PublicSupportCY170Pct
Public Support PY170	0.94290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$2,731,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,579	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,823	OtherExpendituresAmt
End Year Balance	$2,825,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,510,278	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,010	OtherExpendituresAmt
End Year Balance	$2,675,832	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,708,448	BeginningYearBalanceAmt
Investment Earnings Or Losses	$147,221	InvestmentEarningsOrLossesAmt
Other Expenditures	$345,391	OtherExpendituresAmt
End Year Balance	$2,510,278	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,676,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$113,011	OtherExpendituresAmt
End Year Balance	$2,708,448	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$731,778	OtherCostOrOtherBasisAmt
Book Value	$731,778	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,301,500	OtherCostOrOtherBasisAmt
Depreciation	$2,899,982	DepreciationAmt
Book Value	$401,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,978	OtherCostOrOtherBasisAmt
Depreciation	$705,800	DepreciationAmt
Book Value	$27,178	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$828,977	OtherCostOrOtherBasisAmt
Depreciation	$677,971	DepreciationAmt
Book Value	$151,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,311,480	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$2,825,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,825,926	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,642,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$185,375	NetUnrealizedGainsInvstAmt
Other Revenue	$1,157,962	OtherRevenueAmt
Revenue Not Reported	$1,343,337	RevenueNotReportedAmt
Revenue Subtotal	$4,298,913	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,298,913	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,311,688	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,056,604	OtherExpensesIncludedAmt
Expenses Not Reported	$1,056,604	ExpensesNotReportedAmt
Expenses Subtotal	$4,255,084	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,255,084	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 803,507. REVENUE BHC ON F/S 259,699. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 94,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 803,507. EXPENSES BHC ON F/S 253,097.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD, CLOTHING AND SUPPLIES	GrantTypeTxt
Recipient	51482	RecipientCnt
Non Cash Assistance	$1,147,315	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, CLOTHING AND SUPPLIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$800,944	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$11,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	491846	ContributionCnt
Noncash Contributions Rpt F990	$982,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TIME/ADVERTISING	4	$175,790	COST OR SELLING PRIC
Yes (X)	MISCELLANEOUS	11063	$153,765	COST OR SELLING PRIC

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	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	UNION 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 15	THE 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.