UNION MISSION MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349308579
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T11:59:18-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556000896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION MISSION MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone3049250366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON QUINTRELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3049250366PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS LAMBERT CPAPreparerPersonNm
PTINP00369907PTIN
Phone3043434126PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.210.15.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm09:57:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4953119D5393E63402EF228C375D2FD1A39A5AEFAtSubmissionCreationDeviceId
At Submission Filing Device Id5E547D8ADD270D5FC0D896FF051CE656D7A42B8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON QUINTRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,020,387GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEFEEDPEOPLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionUNION 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers1308TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,149,677PYContributionsGrantsAmt
CY Contributions Grants$5,252,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$150,671PYInvestmentIncomeAmt
CY Investment Income$174,268CYInvestmentIncomeAmt
PY Other Revenue-$97,598PYOtherRevenueAmt
CY Other Revenue-$561,300CYOtherRevenueAmt
PY Total Revenue$4,202,750PYTotalRevenueAmt
CY Total Revenue$4,865,918CYTotalRevenueAmt
PY Grants And Similar Paid$1,377,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,387,107CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,043,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,928,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,604CYTotalFundraisingExpenseAmt
PY Other Expenses$1,228,392PYOtherExpensesAmt
CY Other Expenses$1,174,364CYOtherExpensesAmt
PY Total Expenses$4,649,317PYTotalExpensesAmt
CY Total Expenses$4,490,352CYTotalExpensesAmt
PY Revenues Less Expenses-$446,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$375,566CYRevenuesLessExpensesAmt
Total Assets BOY$5,180,993TotalAssetsBOYAmt
Total Assets EOY$5,898,383TotalAssetsEOYAmt
Total Liabilities BOY$219,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,961,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,547,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNION 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$795,360ExpenseAmt
Grant$717,147GrantAmt
DescOUTREACH MINISTRIES: THE OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTING FOOD AND CLOTHING IN 18 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 18 SEPARATE SITES SERVING AN AVERAGE OF 2,018 FAMILIES AS WELL AS 8,242 INDIVIDUALS MONTHLY. OUTREACH ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$638,900ExpenseAmt
Grant$267,793GrantAmt
DescUNION MISSION MEN'S SHELTER: THIS FACILITY/PROGRAM PROVIDES SERVICES TO HOMELESS MEN EVERY HOUR OF THE DAY, 365 DAYS OF THE YEAR. THIS CHRIST-CENTERED PROGRAM SERVES 3 MEALS DAILY AS WELL S SHELTER, CLOTHING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, CHAPEL SERVICES, AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 32 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 1004 SEPARATE INDIVIDUALS WERE SERVED 36,141 MEALS, AND 10,455 LODGINGS WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$526,611ExpenseAmt
Grant$278,600GrantAmt
DescFAMILY SERVICES MINISTRIES: THE FAMILY SERVICES DEPARTMENT IS COMMITTED TO MEETING PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF FAMILIES IN CRISIS OR AT RISK OF BECOMING HOMELESS. FAMILIES FROM A 13-COUNTY RADIUS COME TO US AS A RESULT OF EVICTION, HOUSE FIRE, UNEMPLOYMENT, DOMESTIC VIOLENCE OR POVERTY. EACH ONE RECEIVES PRIVATE COUNSELING, IN ADDITION TO THE PHYSICAL ASSISTANCE NEEDED. PROGRAM SERVICES INCLUDE FOOD, CLOTHING, LIFE MANAGEMENT SKILL COUNSELING, ADVOCACY, EMOTIONAL AND SPIRITUAL COUNSELLING, AS WELL AS ASSISTANCE FOR FAMILIES IN EMERGENCY SITUATIONS, SERVING AN AVERAGE OF 8242 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO 5,378 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 210 ADULTS AND 324 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 825 CHILDREN AT CHRISTMAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,745,042ExpenseAmt
Grant$123,567GrantAmt
DescTHRIFT STORE MINISTRY: THE THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED GOODS FROM THE GENERAL PUBLIC FOR DISTRIBUTION TO THE POOR THROUGH THE THRIFT STORE. ITEMS ARE SOLD AT REDUCED PRICES SINCE NEEDY INDIVIDUALS ARE OFTEN UNWILLING TO ACCEPT FREE HANDOUTS. HOWEVER, A PORTION OF MERCHANDISE IS GIVEN AWAY USING A VOUCHER SYSTEM, WHICH ALLOWS FAMILIES TO MAINTAIN THEIR DIGNITY BY SHOPPING JUST LIKE OTHER CUSTOMERS. FAMILIES SERVED THROUGH THE VOUCHER SYSTEM RECEIVE THE GOSPEL THROUGH WITNESS, SCRIPTURE/TRACT DISTRIBUTION AND PERSONAL RELATIONSHIPS.MEN'S ADDICTION RECOVERY PROGRAM: THIS RESIDENTIAL PROGRAM FOR MEN IS DESIGNED TO MEET THOSE SUFFERING WITH ADDICTIONS, AND EMOTIONAL TRAUMA. WE PROVIDE EACH WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING AND VOCATIONAL ADVANCEMENT. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ON AVERAGE, APPROXIMATELY 12 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING THE YEAR, THESE MEN WERE SERVED 14,378 MEALS, AND 4,539 OVERNIGHT LODGINGS WERE PROVIDED.WOMEN'S ADDICTION RECOVERY PROGRAM - THE WOMEN'S ADDICTION RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM FOR WOMEN DESIGNED TO MINISTER TO THOSE SUFFERING FROM ADDICTIONS WITHIN A CONTROLLED ENVIRONMENT. WE PROVIDE EACH WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING AND VOCATIONAL ADVANCEMENT. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,745,042TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$123,567TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,705,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEARRY BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3049250366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 SOUTH PARK ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE CORBIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DR MITRI GHAREEB
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
OTIS O'CONNOR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOBBI HOLLAND
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM MINTURN
TREASURER1.00Yes (X)$0$0$0
KURT HIGGINBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
BILL MORTON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA PACK
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN PLANTS
BOARD MEMBER1.00Yes (X)$0$0$0
ANNETTE SHERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS TOLIVER
BOARD MEMBER1.00Yes (X)$0$0$0
EMORY YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
JASON QUINTRELL
PRESIDENT/CEO50.00Yes (X)$55,032$0$44,536
GEARRY BAILEY
VP FINANCE & HUMAN RESOURC50.00Yes (X)$65,970$0$19,771
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,307TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,252,950AllOtherContributionsAmt
Noncash Contributions$3,042,145NoncashContributionsAmt
Total Contributions$5,252,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,618TotalRevenueColumnAmt
Exclusion$169,618ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$750OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,650OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,650TotalRevenueColumnAmt
Related Or Exempt Func Income$4,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$400,957GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,153,719CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$752,762TotalRevenueColumnAmt
Related Or Exempt Func Income-$752,762RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$191,462TotalRevenueColumnAmt
Exclusion$191,462ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$191,462OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,865,918TotalRevenueColumnAmt
Related Or Exempt Func Income-$748,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$361,080ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,387,107TotalAmt
Program Services$1,387,107ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,309TotalAmt
Program Services$67,482ProgramServicesAmt
Management And General$76,067ManagementAndGeneralAmt
Fundraising$41,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,291,191TotalAmt
Program Services$1,105,571ProgramServicesAmt
Management And General$141,157ManagementAndGeneralAmt
Fundraising$44,463FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$347,486TotalAmt
Program Services$230,619ProgramServicesAmt
Management And General$109,110ManagementAndGeneralAmt
Fundraising$7,757FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,895TotalAmt
Program Services$85,471ProgramServicesAmt
Management And General$14,088ManagementAndGeneralAmt
Fundraising$5,336FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,123TotalAmt
Management And General$57,123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,607TotalAmt
Management And General$30,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,250TotalAmt
Management And General$91,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221,407TotalAmt
Program Services$182,200ProgramServicesAmt
Fundraising$39,207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,371TotalAmt
Program Services$53,582ProgramServicesAmt
Management And General$50,789ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,818TotalAmt
Program Services$49,645ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,057TotalAmt
Program Services$213,586ProgramServicesAmt
Management And General$19,439ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,170TotalAmt
Program Services$29,330ProgramServicesAmt
Management And General$1,834ManagementAndGeneralAmt
Fundraising$3,006FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,333TotalAmt
Management And General$12,333ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,077TotalAmt
Program Services$71,128ProgramServicesAmt
Management And General$29,906ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,663TotalAmt
Program Services$79,276ProgramServicesAmt
Management And General$5,387ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARITY ASSISTANCE$74,964$74,964
PROPERTY & EQUIPMENT MA$57,554$56,961$593
MISCELLANEOUS$14,171$13,192$979
FOOD SERVICE$5,799$5,799

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,490,352TotalAmt
Program Services$3,705,913ProgramServicesAmt
Management And General$641,835ManagementAndGeneralAmt
Fundraising$142,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,375,072BOYAmt
EOY$1,703,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,296BOYAmt
EOY$1,167EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$240,927BOYAmt
EOY$231,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,428,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,141,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,049,420BOYAmt
EOY$1,286,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,510,278BOYAmt
EOY$2,675,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,180,993BOYAmt
EOY$5,898,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,747BOYAmt
EOY$350,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,747BOYAmt
EOY$350,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,319,268BOYAmt
EOY$2,776,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,641,978BOYAmt
EOY$2,771,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,961,246BOYAmt
EOY$5,547,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,180,993BOYAmt
EOY$5,898,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$375,566ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$210,788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,868,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,292,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,943,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,149,677CurrentTaxYearMinus1YearAmt
Current Tax Year$5,252,950CurrentTaxYearAmt
Total$33,505,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,868,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,292,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,943,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,149,677CurrentTaxYearMinus1YearAmt
Current Tax Year$5,252,950CurrentTaxYearAmt
Total$33,505,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,505,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,671CurrentTaxYearMinus1YearAmt
Current Tax Year$174,268CurrentTaxYearAmt
Total$764,215TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,813CurrentTaxYearMinus1YearAmt
Current Tax Year$191,462CurrentTaxYearAmt
Total$630,476TotalAmt
FieldValueIRS element (for citing)
Total Support$34,900,510TotalSupportAmt
Gross Receipts Rltd Activities$2,676,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96000PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,786,547BeginningYearBalanceAmt
Investment Earnings Or Losses$149,027InvestmentEarningsOrLossesAmt
Other Expenditures$274,474OtherExpendituresAmt
End Year Balance$2,661,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,128OtherCostOrOtherBasisAmt
Book Value$748,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,277,400OtherCostOrOtherBasisAmt
Depreciation$2,828,563DepreciationAmt
Book Value$448,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,362,913OtherCostOrOtherBasisAmt
Depreciation$1,273,096DepreciationAmt
Book Value$89,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,019OtherCostOrOtherBasisAmt
Depreciation$40,019DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,286,782TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTDesc
Book Value$2,675,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,675,832TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$6,019,637TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,153,719OtherRevenueAmt
Revenue Not Reported$1,153,719RevenueNotReportedAmt
Revenue Subtotal$4,865,918RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,865,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,644,071TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,153,719OtherExpensesIncludedAmt
Expenses Not Reported$1,153,719ExpensesNotReportedAmt
Expenses Subtotal$4,490,352ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,490,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1,153,719.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 1,153,719.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD, CLOTHING AND SUPPLIESGrantTypeTxt
Recipient101231RecipientCnt
Non Cash Assistance$1,387,107NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD, CLOTHING AND SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,149,259NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$322,489NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution681463ContributionCnt
Noncash Contributions Rpt F990$1,374,630NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIR TIME/ADVERTISING1585$175,790COST OR SELLING PRIC
Yes (X)MISCELLANEOUS3$19,977COST OR SELLING PRIC
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.