UNION MISSION MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349312433
Schema version: 2020v4.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:58:35-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-12	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	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$5,349,023	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	547	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,252,950	PYContributionsGrantsAmt
CY Contributions Grants	$4,304,219	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$174,268	PYInvestmentIncomeAmt
CY Investment Income	$203,712	CYInvestmentIncomeAmt
PY Other Revenue	-$561,300	PYOtherRevenueAmt
CY Other Revenue	$137,547	CYOtherRevenueAmt
PY Total Revenue	$4,865,918	PYTotalRevenueAmt
CY Total Revenue	$4,645,478	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,387,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$873,243	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,928,881	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,013,463	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$284,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,174,364	PYOtherExpensesAmt
CY Other Expenses	$1,067,641	CYOtherExpensesAmt
PY Total Expenses	$4,490,352	PYTotalExpensesAmt
CY Total Expenses	$3,954,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$375,566	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$691,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,898,383	TotalAssetsBOYAmt
Total Assets EOY	$6,912,825	TotalAssetsEOYAmt
Total Liabilities BOY	$350,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$470,439	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,547,600	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,442,386	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	$524,006	ExpenseAmt
Grant	$451,475	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	$458,061	ExpenseAmt
Grant	$168,587	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	$650,525	ExpenseAmt
Grant	$175,391	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	$1,374,928	ExpenseAmt
Grant	$77,791	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	$1,374,928	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$77,791	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$3,007,520	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	71	EmployeeCnt
Employment Tax Returns Filed	0	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	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 (14 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
BOBBI HOLLAND
ASSISTANT SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MINTURN
TREASURER	1.00	Yes (X)		$0	$0	$0
KURT HIGGINBOTHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MORTON
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
ANNETTE SHERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS TOLIVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EMORY YOUNG
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	$15,576

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,884	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	$4,304,219	AllOtherContributionsAmt
Noncash Contributions	$1,698,817	NoncashContributionsAmt
Total Contributions	$4,304,219	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,791	TotalRevenueColumnAmt
Exclusion	$207,791	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$13,921	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$18,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,079	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$345,923	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$685,545	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$339,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$339,622	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$477,169	TotalRevenueColumnAmt
Exclusion	$477,169	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$477,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,645,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$343,701	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$684,960	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$873,243	TotalAmt
Program Services	$873,243	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,883	TotalAmt
Program Services	$59,395	ProgramServicesAmt
Management And General	$67,557	ManagementAndGeneralAmt
Fundraising	$34,931	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,366,287	TotalAmt
Program Services	$952,874	ProgramServicesAmt
Management And General	$355,820	ManagementAndGeneralAmt
Fundraising	$57,593	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$374,858	TotalAmt
Program Services	$360,631	ProgramServicesAmt
Management And General	$14,227	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,435	TotalAmt
Program Services	$81,341	ProgramServicesAmt
Management And General	$22,583	ManagementAndGeneralAmt
Fundraising	$6,511	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,202	TotalAmt
Management And General	$6,202	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,101	TotalAmt
Management And General	$29,101	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,863	TotalAmt
Management And General	$13,746	ManagementAndGeneralAmt
Fundraising	$40,117	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,300	TotalAmt
Fundraising	$82,300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,649	TotalAmt
Program Services	$35,933	ProgramServicesAmt
Management And General	$47,023	ManagementAndGeneralAmt
Fundraising	$45,693	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,018	TotalAmt
Program Services	$27,244	ProgramServicesAmt
Management And General	$32,735	ManagementAndGeneralAmt
Fundraising	$1,039	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,923	TotalAmt
Program Services	$219,659	ProgramServicesAmt
Management And General	$17,796	ManagementAndGeneralAmt
Fundraising	$8,468	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,234	TotalAmt
Program Services	$18,305	ProgramServicesAmt
Management And General	$5,929	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,538	TotalAmt
Management And General	$11,538	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,414	TotalAmt
Program Services	$48,786	ProgramServicesAmt
Management And General	$31,734	ManagementAndGeneralAmt
Fundraising	$894	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,979	TotalAmt
Program Services	$83,984	ProgramServicesAmt
Management And General	$5,155	ManagementAndGeneralAmt
Fundraising	$3,840	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHARITY ASSISTANCE	$86,367	$86,367
FOOD SERVICE	$80,513	$80,513
PROPERTY & EQUIPMENT MA	$64,768	$62,201	$40	$2,527
MISCELLANEOUS	$18,772	$17,044	$1,481	$247

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,954,347	TotalAmt
Program Services	$3,007,520	ProgramServicesAmt
Management And General	$662,667	ManagementAndGeneralAmt
Fundraising	$284,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,703,397	BOYAmt
EOY	$1,765,160	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,167	BOYAmt
EOY	$3,909	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$231,205	BOYAmt
EOY	$1,113,305	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,522,372	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,223,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,286,782	BOYAmt
EOY	$1,299,281	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,675,832	BOYAmt
EOY	$2,731,170	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,898,383	BOYAmt
EOY	$6,912,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$350,783	BOYAmt
EOY	$470,439	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350,783	BOYAmt
EOY	$470,439	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	$2,776,323	BOYAmt
EOY	$3,591,100	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,771,277	BOYAmt
EOY	$2,851,286	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,547,600	BOYAmt
EOY	$6,442,386	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,898,383	BOYAmt
EOY	$6,912,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$691,131	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$139,345	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$64,310	PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$12,292,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,943,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,149,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,252,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,304,334	CurrentTaxYearAmt
Total	$30,942,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,292,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,943,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,149,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,252,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,304,334	CurrentTaxYearAmt
Total	$30,942,149	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,942,149	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,791	CurrentTaxYearAmt
Total	$822,979	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,289	CurrentTaxYearAmt
Total	$1,050,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,816,070	TotalSupportAmt
Gross Receipts Rltd Activities	$2,487,514	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94290	PublicSupportCY170Pct
Public Support PY170	0.96000	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	$2,675,832	BeginningYearBalanceAmt
Investment Earnings Or Losses	$133,792	InvestmentEarningsOrLossesAmt
Other Expenditures	$78,454	OtherExpendituresAmt
End Year Balance	$2,731,170	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,661,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,065	InvestmentEarningsOrLossesAmt
Other Expenditures	$129,890	OtherExpendituresAmt
End Year Balance	$2,676,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$732,078	OtherCostOrOtherBasisAmt
Book Value	$732,078	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,283,600	OtherCostOrOtherBasisAmt
Depreciation	$2,864,494	DepreciationAmt
Book Value	$419,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,466,675	OtherCostOrOtherBasisAmt
Depreciation	$1,318,578	DepreciationAmt
Book Value	$148,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,019	OtherCostOrOtherBasisAmt
Depreciation	$40,019	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,299,281	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$2,731,170	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,731,170	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,331,023	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$685,545	OtherRevenueAmt
Revenue Not Reported	$685,545	RevenueNotReportedAmt
Revenue Subtotal	$4,645,478	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,645,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,639,892	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$685,545	OtherExpensesIncludedAmt
Expenses Not Reported	$685,545	ExpensesNotReportedAmt
Expenses Subtotal	$3,954,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,954,347	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 685,545.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 685,545.

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	64790	RecipientCnt
Non Cash Assistance	$873,243	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	$680,329	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	5	ContributionCnt
Noncash Contributions Rpt F990	$69,645	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	354218	ContributionCnt
Noncash Contributions Rpt F990	$766,215	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)	MISCELLANEOUS	11199	$107,028	COST OR SELLING PRIC
Yes (X)	AIR TIME/ADVERTISING	2	$75,600	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.