2020-11-04T13:32:08-06:00 2020-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2019-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7574271500 2020-10-19 1 ROGER L HANDY CPA P00981863 7579657501 2020-10-19 68.225.84.51 2020-10-19 16:26:17 ED P D389A387FFA09986E34F11A9E919ADCE1AD22ADB C8F3D6324F5B70BC9F708144CABBFBE08AF88E55 2019 2021-01-29 14:40:06Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 9911639 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THE HOMELESS, SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES. 16 16 193 3890 0 0 8097929 7504654 1116873 890301 -29254 -108776 329666 313346 9515214 8599525 221546 180648 0 0 3631799 3714178 48000 49750 1399035 4835197 4613060 8736542 8557636 778672 41889 14378642 15803603 407968 1080939 13970674 14722664 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 4470434 30648 241290 THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF REHABILITATION AND TRAINING 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:318,246 MEALS SERVED, 95,886 NIGHTS OF LODGING, 12,414 ARTICLES OF CLOTHING 155 BOXES OF FOOD, 7,286 COUNSELING SESSIONS 9,671 VOLUNTEER HOURS 872673 604453 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 350069 HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965. 741062 150000 44558 OTHER PROGRAMS: CAMP HOPE HAVEN, THE WELLNESS PROGRAM AND PROJECT ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).THE WELLNESS PROGRAM CONNECTS GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTIONS.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,193 INDIVIDUALS HELPED, AND 2,194 PRESCRIPTIONS PROVIDED 741062 150000 44558 6434238 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 52 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 EDWARD K HAYWOOD BOARD MEMBER 1.00 X 0 0 0 JOHN W GRAY JR EXECUTIVE DIRECTOR 40.00 X 64945 0 20062 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 40.00 X 43300 0 13300 FRANK C WHITE CFO 40.00 X 61916 0 19869 170161 0 53231 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1244099 1 7504654 964642 7504654 STORE SALES 900099 460840 460840 SRO REVENUE 900099 241290 241290 OTHER SALES 900099 152201 152201 CAMP RETREAT REVENUE 900099 35970 35970 890301 38684 38684 42675 0 42675 42675 42675 1044654 120000 1060202 251912 -15548 -131912 -147460 -147460 PAYMENTS FROM BENEFICIAL INTEREST 525920 255283 255283 MISCELLANEOUS 900099 15388 15388 270671 8599525 0 0 1094871 X 30648 30648 150000 150000 170161 126861 43300 3092147 2749577 342570 45009 35482 9527 168119 154859 13260 238742 210334 28408 49750 49750 29452 903 82 28467 20303 12001 8302 296520 24876 50600 221044 504394 504394 31560 31555 5 219763 215792 3971 189377 178988 10389 MAIL PRODUCTION 680050 680050 FOOD 621412 621412 REPAIRS & MAINTENANCE 336004 336004 PUBLIC AWARENESS 274982 274982 1409243 1050552 213949 144742 8557636 6434238 724363 1399035 1675726 2504746 795299 455731 166854 135732 29786 24450 61237 11201 22918 37800 7582173 6160359 1511947 1421814 527952 1291904 286954 39904 9107 8332 9290862 9871989 14378642 15803603 204258 153162 711900 203710 215877 407968 1080939 X 3442128 3814510 10528546 10908154 13970674 14722664 14378642 15803603 X 41889 36075 674026 X 0 1 X 0 0 X 6952668 6619201 6168098 8097929 7504654 35342550 732152 799399 959238 1116873 890301 4497963 7684820 7418600 7127336 9214802 8394955 39840513 123870 537279 135441 23000 67800 887390 613227 262262 160343 1236043 247834 2519709 737097 799541 295784 1259043 315634 3407099 36433414 14966 28914 12552 -29254 -108776 -81598 14966 28914 12552 -29254 -108776 -81598 290557 309674 281936 329666 313346 1525179 7990343 7757188 7421824 9515214 8599525 41284094 0.88250 0.83690 0.00000 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4679645 4100274 579371 2650028 2060085 589943 1421814 CEMETERY PLOTS 31440 CASH VALUE OF LIFE INSURANCE 40547 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 9330000 BENEFICIALL INTEREST IN REMAINDER T 470000 9871989 ACCRUED PAYROLL LIABLILITIES 215877 215877 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 15694 0 0 0 0 0 0 165694 0 165694 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 3368980 48000 3320980 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 17301 17091 210 3386281 65091 3321190 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 30098 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 145263 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 29169 EMPLOYEE 0 VIRGINIA WHITE WIFE OF CFO 49150 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 20000 CONTRACT LABOR 0 X 180420 THRIFT STORE X 23 165656 MARKET PRICES X 333216 503113 RETAIL X REPAIRS 3 52756 RETAIL X SOFTWARE 1 35419 RETAIL X SUPPLIES 260 28019 RETAIL X MISCELLANEOUS 5 1152 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 SPECIFIC ASSISTANCE TO INDIVID : PROGRAM SERVICE EXPENSES 235,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,402. SUPPLIES : PROGRAM SERVICE EXPENSES 227,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,043. PROGRAM COGS : PROGRAM SERVICE EXPENSES 196,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,878. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 137,839. TOTAL EXPENSES 137,839. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 132,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,413. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,393. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,657. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 53,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,193. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,377. TAXES : PROGRAM SERVICE EXPENSES 32,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,413. TELEPHONE : PROGRAM SERVICE EXPENSES 32,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,277. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 30,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,536. SRO INCOME - FORGIVEN : PROGRAM SERVICE EXPENSES 19,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,180. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 17,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,671. TRAINING : PROGRAM SERVICE EXPENSES 17,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,515. COMMISSIONS : PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,291. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 10,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,347. LICENSES : PROGRAM SERVICE EXPENSES 9,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,348. INVESTMENT ADVISORY FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,155. INDIGENT AID : PROGRAM SERVICE EXPENSES 8,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,605. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 8,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,208. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,983. MEDICAL : PROGRAM SERVICE EXPENSES 6,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,619. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,582. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 4,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,276. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 3,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,960. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 3,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,632. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,477. TOTAL EXPENSES 3,477. MISC. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,836. TOTAL EXPENSES 2,836. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. RENT : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. PROMOTION : PROGRAM SERVICE EXPENSES 1,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 590. TOTAL EXPENSES 590. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. POSTAGE : PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. ACTIVITIES : PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -475. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES -28,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -28,025. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 570,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 10,000. WITH DONOR RESTRICTIONS ADDITIONS 105,161. WITH DONOR RESTRICTIONS RELEASES -11,134. ROUNDING -1. 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 30098 COST