2022-11-14T08:08:24-06:00 2022-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2021-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JOHN DEVAN PRESIDENT 7574271500 2022-11-08 1 JOHN DEVAN 999009999 ROGER L HANDY CPA P00981863 7579657501 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN DEVAN 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 11563303 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND WOMEN WITH CHILDREN. UNIQUE INDIVIDUALS SERVED 691. 13 13 165 2945 0 0 9441930 8881743 832176 868143 55229 95865 288861 621707 10618196 10467458 289362 1097736 0 0 3771045 4067396 50638 82064 1607168 4509113 4698169 8620158 9945365 1998038 522093 18335498 19076349 498222 552100 17837276 18524249 X 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. 0 0 5165020 596720 202061 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.THE IMPACT OF THESE MINISTRIES WAS:135,263 MEALS SERVED, 51,067 NIGHTS OF LODGING, 2,577 ARTICLES OF CLOTHING 8,888 COUNSELING SESSIONS 2,939 VOLUNTEER HOURS 659928 597819 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. 630477 501016 REACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION. 983886 68263 OTHER PROGRAMS: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.HOPE HAVEN CHILDREN'S HOME, THE WELLNESS PROGRAM AND REACHING ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).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.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 667 INDIVIDUALS HELPED, AND 456 PRESCRIPTIONS PROVIDEDREACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION. 983886 68263 7439311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 34 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC FL X X JOHN W GRAY JR 7576278686 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 JOHN DEVAN PRESIDENT 20.00 X X 0 0 0 TERESA MOYER FIRST VICE-PRESIDENT 20.00 X X 0 0 0 P GAY WILLIAMS SECOND VICE-PRESIDENT 20.00 X X 0 0 0 THOMAS P HARDEE SECRETARY 20.00 X X 0 0 0 LONNIE J BROUSSARD TREASURER 20.00 X X 0 0 0 LUTHER M BROWN BOARD MEMBER 1.00 X 0 0 0 DONALD L BROYLES BOARD MEMBER 1.00 X 0 0 0 HORACIO R HALL BOARD MEMBER 1.00 X 0 0 0 JAMES R HERNDON BOARD MEMBER 1.00 X 0 0 0 S PAUL HOBBS BOARD MEMBER 1.00 X 0 0 0 FOSTER J MATTER BOARD MEMBER 1.00 X 0 0 0 SCOTT OVERTON BOARD MEMBER 1.00 X 0 0 0 JOSEPH F SPRANKLE III BOARD MEMBER 1.00 X 0 0 0 JOHN W GRAY JR EXECUTIVE DIRECTOR 40.00 X 75029 0 24097 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 20.00 X 38524 0 13156 FRANK C WHITE CHIEF FINANCIAL OFFICER 40.00 X 72428 0 28134 WILLIAM T CRAWLEY CHIEF OPERATIONS OFFICER 40.00 X 77157 0 2315 263138 0 67702 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1381756 1 8881743 942272 8881743 STORE SALES 900099 484906 484906 SRO REVENUE 900099 200060 200060 OTHER SALES 900099 126289 126289 CAMP RETREAT REVENUE 900099 56888 56888 868143 75360 75360 47250 0 47250 47250 47250 1095250 21100 1073594 22251 21656 -1151 20505 20505 PAYMENTS FROM BENEFICIAL INTEREST 525920 551377 551377 MISCELLANEOUS 900099 23080 23080 574457 10467458 0 0 1585715 X 596720 596720 501016 501016 263138 224614 38524 3308245 2895181 413064 61721 50757 10964 176178 160170 16008 258114 225694 32420 82064 82064 21170 949 25 20196 19789 9811 9978 334191 28500 101288 204403 546818 546818 45900 45779 121 192563 192076 487 185850 177545 8305 MAIL PRODUCTION 765769 765769 REPAIRS & MAINTENANCE 414547 414477 70 FOOD 395324 394229 1095 CONTRACT LABOR 295572 227590 67982 1480676 747385 198555 534736 9945365 7439311 898886 1607168 3657296 3739393 505827 1114110 165528 250300 12322 2710 1007 940 30325 124094 7378268 6304300 1233528 1073968 2609080 2233007 39904 19603 7557 6782 10073124 10511442 18335498 19076349 195758 187474 302464 364626 498222 552100 X 6010620 6821801 11826656 11702448 17837276 18524249 18335498 19076349 X 522093 -450427 615307 X 0 1 X 0 0 X 6168098 8097929 7504654 9441930 8881743 40094354 959238 1116873 890301 832176 868143 4666731 7127336 9214802 8394955 10274106 9749886 44761085 135441 23000 67800 197358 85100 508699 160343 1236043 247834 494980 781367 2920567 295784 1259043 315634 692338 866467 3429266 41331819 12552 -29254 -108776 55229 95865 25616 12552 -29254 -108776 55229 95865 25616 281936 329666 313346 288861 621707 1835516 7421824 9515214 8599525 10618196 10467458 46622217 0.88650 0.88970 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4648889 4131685 517204 2476879 2172615 304264 1073968 CEMETERY PLOTS 31440 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 9930000 BENEFICIALL INTEREST IN REMAINDER T 550000 10511442 ACCRUED PAYROLL LIABLILITIES 364626 364626 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 501016 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 20955 0 0 0 0 0 0 521971 0 521971 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 501016 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 PART I, LINE 2: DIRECTOR OF FOUNDATION CONFIRMS VIA A WRITTEN REPORT THAT FUNDS HAVE BEEN RECEIVED AT THE TIME OF EACH WIRE TRANSACTION. MONTHLY, OR UPON REQUEST, DIRECTOR OF FOUNDATION ALSO PROVIDES WRITTEN DOCUMENTATION REGARDING HOW AND WHEN FUNDS ARE DISBURSED. THIS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE DESIGNATED. THE ORGANIZATION ALSO SENDS TEAMS EACH YEAR TO VISIT ONSITE. PART I, LINE 3: GAAP PART III ACCOUNTING METHOD: X X X X X X 1 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 CONSULTANT 0 3876642 48000 3828642 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 14196 16721 -2525 3890838 64721 3826117 VA NC FL SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS ONE & ALL A MONTHLY CONSULTANT'S FEE AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. 1 UNION MISSION HOLDING CORPORATION PO BOX 3203 NORFOLK VA 23514 262331557 501(C)3 0 585979 COST BUILDINGS TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 105248 OFFICE SUPPLIES 0 VIRGINIA WHITE SPOUSE OF CFO 61271 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 20000 CONTRACT LABOR 0 CALEIGH OVERTON NIECE OF BOARD MEMBER 20927 EMPLOYEE 0 X 44449 THRIFT STORE X 18 603069 MARKET PRICES X 176361 244682 RETAIL X EQUIPMENT 1 81016 RETAIL X SUPPLIES 195 20575 RETAIL X MISCELLANEOUS 4 2734 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. 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 PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 33,311. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 243,432. TOTAL EXPENSES 277,418. POSTAGE: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 246,973. TOTAL EXPENSES 251,010. SUPPLIES: PROGRAM SERVICE EXPENSES 177,534. MANAGEMENT AND GENERAL EXPENSES 15,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,219. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 101,157. MANAGEMENT AND GENERAL EXPENSES 77,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,453. SPECIFIC ASSISTANCE TO INDIVID: PROGRAM SERVICE EXPENSES 130,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,674. MISC BANK CHARGES: PROGRAM SERVICE EXPENSES 14,414. MANAGEMENT AND GENERAL EXPENSES 78,374. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 93,138. TRAINING: PROGRAM SERVICE EXPENSES 60,466. MANAGEMENT AND GENERAL EXPENSES 5,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,092. INDIGENT AID: PROGRAM SERVICE EXPENSES 45,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,049. PRINTING: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,736. TOTAL EXPENSES 44,992. TELEPHONE: PROGRAM SERVICE EXPENSES 26,667. MANAGEMENT AND GENERAL EXPENSES 3,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,175. TAXES: PROGRAM SERVICE EXPENSES 30,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,022. PROGRAM COGS: PROGRAM SERVICE EXPENSES 28,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,180. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 25,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,922. CHILDRENS EXPENSE: PROGRAM SERVICE EXPENSES 21,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,247. LICENSES: PROGRAM SERVICE EXPENSES 7,337. MANAGEMENT AND GENERAL EXPENSES 4,244. FUNDRAISING EXPENSES 245. TOTAL EXPENSES 11,826. INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,586. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,396. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,705. SRO INCOME - FORGIVEN: PROGRAM SERVICE EXPENSES 7,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,040. MEDICAL: PROGRAM SERVICE EXPENSES 5,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,697. COMMISSIONS: PROGRAM SERVICE EXPENSES 5,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,521. WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 4,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,499. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,447. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,482. RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. AMORTIZATION: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. PROMOTION: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 560,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -80,000. WITH DONOR RESTRICTIONS ADDITIONS 246,887. WITH DONOR RESTRICTIONS RELEASES -111,577. ROUNDING -3. UNION MISSION HOLDING CORPORATION 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION K 2000 LEASE UNION MISSION HOLDING CORPORATION B 585979 COST