2021-10-22T14:22:25-05:00 2021-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2020-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7574271500 2021-10-20 1 JAMES HERNDON 999009999 ROGER L HANDY CPA P00981863 7579657501 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 11959768 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. 12 12 137 3890 0 0 7504654 9441930 890301 832176 -108776 55229 313346 288861 8599525 10618196 180648 289362 0 0 3714178 3771045 49750 50638 1482805 4613060 4509113 8557636 8620158 41889 1998038 15803603 18335498 1080939 498222 14722664 17837276 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 4472917 79947 254268 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:189,941 MEALS SERVED, 51,301 NIGHTS OF LODGING, 5,097 ARTICLES OF CLOTHING 3,788 COUNSELING SESSIONS 2,839 VOLUNTEER HOURS 718030 59410 556381 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. 349653 5 11248 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. 761087 150000 10279 OTHER PROGRAMS: 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: 567 INDIVIDUALS HELPED, AND 395 PRESCRIPTIONS PROVIDEDREACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION. 761087 150000 10279 6301687 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 40 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC X X JOHN W GRAY JR 7576278686 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 20.00 X X 0 0 0 JOHN DEVAN FIRST VICE-PRESIDENT 20.00 X X 0 0 0 JOSEPH F SPRANKLE III SECOND VICE-PRESIDENT 20.00 X X 0 0 0 THOMAS P HARDEE SECRETARY 20.00 X X 0 0 0 LUTHER M BROWN TREASURER 20.00 X X 0 0 0 JOE C BRANHAM BOARD MEMBER 1.00 X 0 0 0 LONNIE J BROUSSARD BOARD MEMBER 1.00 X 0 0 0 PHILIP R FARTHING BOARD MEMBER 1.00 X 0 0 0 S PAUL HOBBS BOARD MEMBER 1.00 X 0 0 0 SAMUEL E LUKE JR BOARD MEMBER 1.00 X 0 0 0 FOSTER J MATTER BOARD MEMBER 1.00 X 0 0 0 P GAY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TERESA MOYER 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 JOHN W GRAY JR EXECUTIVE DIRECTOR 40.00 X 70316 0 22598 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 20.00 X 44712 0 13341 FRANK C WHITE CFO 40.00 X 69045 0 20814 184073 0 56753 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1362554 1 711900 8730030 864774 9441930 STORE SALES 900099 455958 455958 SRO REVENUE 900099 254268 254268 OTHER SALES 900099 111259 111259 CAMP RETREAT REVENUE 900099 10691 10691 832176 47424 47424 36400 0 36400 36400 36400 1348331 1046 1281906 59666 66425 -58620 7805 7805 PAYMENTS FROM BENEFICIAL INTEREST 525920 216230 216230 MISCELLANEOUS 900099 36231 36231 252461 10618196 0 0 1176266 X 139362 139362 150000 150000 184073 139361 44712 3135231 2727233 407998 54052 43401 10651 179725 163861 15864 217964 185182 32782 50638 50638 33811 1104 159 32548 18993 11593 7400 428179 29332 70113 328734 505294 505294 18544 18500 44 218996 216821 2175 188524 174783 13741 MAIL PRODUCTION 562806 562806 FOOD 433664 433664 REPAIRS & MAINTENANCE 376469 373640 2829 PUBLIC AWARENESS 246657 246657 1477176 988556 227198 261422 8620158 6301687 835666 1482805 2504746 3657296 455731 505827 135732 165528 24450 12322 11201 1007 37800 30325 7371537 6138009 1421814 1233528 1291904 2609080 39904 39904 8332 7557 9871989 10073124 15803603 18335498 153162 195758 711900 0 215877 302464 1080939 498222 X 3814510 6010620 10908154 11826656 14722664 17837276 15803603 18335498 X 1998038 61332 1055242 X 0 1 X 0 0 X 6619201 6168098 8097929 7504654 9441930 37831812 799399 959238 1116873 890301 832176 4597987 7418600 7127336 9214802 8394955 10274106 42429799 537279 135441 23000 67800 197358 960878 262262 160343 1236043 247834 494980 2401462 799541 295784 1259043 315634 692338 3362340 39067459 28914 12552 -29254 -108776 55229 -41335 28914 12552 -29254 -108776 55229 -41335 309674 281936 329666 313346 288861 1523483 7757188 7421824 9515214 8599525 10618196 43911947 0.88970 0.88250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4654453 4094693 559760 2464584 2043316 421268 1233528 CEMETERY PLOTS 31440 CASH VALUE OF LIFE INSURANCE 41682 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 9370000 BENEFICIALL INTEREST IN REMAINDER T 630000 10073124 ACCRUED PAYROLL LIABLILITIES 302464 302464 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 150000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 4145 0 0 0 0 0 0 154145 0 154145 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 150000 WIRE TRANSFER 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 4372435 48000 4324435 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 18209 14512 3697 4390644 62512 4328132 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 136730 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 71964 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 30246 EMPLOYEE 0 VIRGINIA WHITE SPOUSE OF CFO 54927 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 20000 CONTRACT LABOR 0 X 112833 THRIFT STORE X 24 488654 MARKET PRICES X 245916 338884 RETAIL X SUPPLIES 249 32607 RETAIL X MISCELLANEOUS 1 1780 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 205,434. MANAGEMENT AND GENERAL EXPENSES 34,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,947. POSTAGE: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 236,591. TOTAL EXPENSES 238,787. SUPPLIES: PROGRAM SERVICE EXPENSES 192,786. MANAGEMENT AND GENERAL EXPENSES 16,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,359. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,446. MANAGEMENT AND GENERAL EXPENSES 73,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,712. SPECIFIC ASSISTANCE TO INDIVID: PROGRAM SERVICE EXPENSES 123,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,794. INDIGENT AID: PROGRAM SERVICE EXPENSES 116,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,366. MISC BANK CHARGES: PROGRAM SERVICE EXPENSES 9,161. MANAGEMENT AND GENERAL EXPENSES 74,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,283. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 47,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,702. TELEPHONE: PROGRAM SERVICE EXPENSES 30,034. MANAGEMENT AND GENERAL EXPENSES 4,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,145. TAXES: PROGRAM SERVICE EXPENSES 32,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,914. TRAINING: PROGRAM SERVICE EXPENSES 22,428. MANAGEMENT AND GENERAL EXPENSES 7,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,315. PROGRAM COGS: PROGRAM SERVICE EXPENSES 29,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,275. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 27,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,171. SRO INCOME - FORGIVEN: PROGRAM SERVICE EXPENSES 25,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,960. PRINTING: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,831. TOTAL EXPENSES 25,264. CHILDRENS EXPENSE: PROGRAM SERVICE EXPENSES 18,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,954. INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,222. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,120. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,943. LICENSES: PROGRAM SERVICE EXPENSES 8,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 6,653. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. COMMISSIONS: PROGRAM SERVICE EXPENSES 5,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,716. MEDICAL: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,224. WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 4,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,154. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,076. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 2,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,122. RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. AMORTIZATION: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. PROMOTION: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. ACTIVITIES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 40,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 160,000. WITH DONOR RESTRICTIONS ADDITIONS 913,705. WITH DONOR RESTRICTIONS RELEASES -58,465. ROUNDING 2. 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 136730 COST