UNION MISSION MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349300247
Schema version
2018v3.1
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)
Return2019-11-14T07:38:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS LAMBERT CPAPreparerPersonNm
PTINP00369907PTIN
Phone3043434126PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.12.123.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:41:04IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDFAtSubmissionCreationDeviceId
At Submission Filing Device IdA305B7FD452C4DAE4A3D988D96A26E3E352BAE57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$4,851,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEFEEDPEOPLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers1202TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,943,131PYContributionsGrantsAmt
CY Contributions Grants$4,149,677CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$145,184PYInvestmentIncomeAmt
CY Investment Income$150,671CYInvestmentIncomeAmt
PY Other Revenue-$71,443PYOtherRevenueAmt
CY Other Revenue-$97,598CYOtherRevenueAmt
PY Total Revenue$5,016,872PYTotalRevenueAmt
CY Total Revenue$4,202,750CYTotalRevenueAmt
PY Grants And Similar Paid$1,533,926PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,377,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,331,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,043,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,843CYTotalFundraisingExpenseAmt
PY Other Expenses$1,584,237PYOtherExpensesAmt
CY Other Expenses$1,228,392CYOtherExpensesAmt
PY Total Expenses$5,449,476PYTotalExpensesAmt
CY Total Expenses$4,649,317CYTotalExpensesAmt
PY Revenues Less Expenses-$432,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$446,567CYRevenuesLessExpensesAmt
Total Assets BOY$5,810,426TotalAssetsBOYAmt
Total Assets EOY$5,180,993TotalAssetsEOYAmt
Total Liabilities BOY$204,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,605,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,961,246NetAssetsOrFundBalancesEOYAmt
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$771,085ExpenseAmt
Grant$712,270GrantAmt
DescOUTREACH MINISTRIES: THE OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTING FOOD AND CLOTHING IN 16 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 17 SEPARATE SITES SERVING AN AVERAGE OF 1,750 FAMILIES AS WELL AS 7,508 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$678,878ExpenseAmt
Grant$265,972GrantAmt
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 AS SHELTER, CLOTHING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, CHAPEL SERVICES, AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 23 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 624 SEPARATE INDIVIDUALS WERE SERVED 39,901 MEALS, AND 8,459 LODGINGS WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$557,944ExpenseAmt
Grant$276,706GrantAmt
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 17-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 7508 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO 3,687 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 79 FAMILIES THAT INCLUDED 174 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,969,089ExpenseAmt
Grant$122,727GrantAmt
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 13 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING THE YEAR, THESE MEN WERE SERVED 15,394 MEALS, AND 5,015 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 19 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,969,089TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$122,727TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,976,996TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
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)$50,467$0$53,614
GEARRY BAILEY
VP FINANCE & HUMAN RESOURC50.00Yes (X)$64,879$0$18,486
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,346TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,100TotalOtherCompensationAmt
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$4,149,677AllOtherContributionsAmt
Noncash Contributions$2,183,840NoncashContributionsAmt
Total Contributions$4,149,677TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,221TotalRevenueColumnAmt
Exclusion$147,221ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,101OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$9,651OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,450OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,450TotalRevenueColumnAmt
Related Or Exempt Func Income$3,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$401,889GrossSalesOfInventoryAmt
Cost Of Goods Sold$639,093CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$237,204TotalRevenueColumnAmt
Related Or Exempt Func Income-$237,204RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$139,606TotalRevenueColumnAmt
Exclusion$139,606ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$139,606OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,202,750TotalRevenueColumnAmt
Related Or Exempt Func Income-$233,754RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$286,827ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,377,674TotalAmt
Program Services$1,377,674ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,446TotalAmt
Program Services$68,036ProgramServicesAmt
Management And General$76,383ManagementAndGeneralAmt
Fundraising$43,027FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,376,642TotalAmt
Program Services$1,225,531ProgramServicesAmt
Management And General$99,151ManagementAndGeneralAmt
Fundraising$51,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,994TotalAmt
Program Services$242,822ProgramServicesAmt
Management And General$114,119ManagementAndGeneralAmt
Fundraising$11,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,169TotalAmt
Program Services$95,227ProgramServicesAmt
Management And General$10,291ManagementAndGeneralAmt
Fundraising$5,651FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,961TotalAmt
Management And General$29,961ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,452TotalAmt
Management And General$43,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$233,811TotalAmt
Program Services$183,444ProgramServicesAmt
Fundraising$50,367FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,389TotalAmt
Program Services$105,204ProgramServicesAmt
Management And General$44,513ManagementAndGeneralAmt
Fundraising$2,672FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,645TotalAmt
Program Services$49,344ProgramServicesAmt
Management And General$9,301ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,108TotalAmt
Program Services$227,902ProgramServicesAmt
Management And General$15,206ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,553TotalAmt
Program Services$46,888ProgramServicesAmt
Management And General$6,565ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,884TotalAmt
Management And General$14,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,246TotalAmt
Program Services$81,479ProgramServicesAmt
Management And General$30,754ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,431TotalAmt
Program Services$76,553ProgramServicesAmt
Management And General$8,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARITY ASSISTANCE$95,314$94,314$1,000
PROPERTY & EQUIPMENT MA$74,875$74,734$141
MISCELLANEOUS$15,828$13,949$1,879
FOOD SERVICE$13,895$13,895

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,649,317TotalAmt
Program Services$3,976,996ProgramServicesAmt
Management And General$506,478ManagementAndGeneralAmt
Fundraising$165,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,683,393BOYAmt
EOY$1,375,072EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,319BOYAmt
EOY$5,296EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$249,586BOYAmt
EOY$240,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,096,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,047,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,162,680BOYAmt
EOY$1,049,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,708,448BOYAmt
EOY$2,510,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,810,426BOYAmt
EOY$5,180,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,443BOYAmt
EOY$219,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,443BOYAmt
EOY$219,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,577,419BOYAmt
EOY$2,303,698EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,116BOYAmt
EOY$147,270EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,708,448BOYAmt
EOY$2,510,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,605,983BOYAmt
EOY$4,961,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,810,426BOYAmt
EOY$5,180,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$446,567ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$198,170NetUnrlzdGainsLossesInvstAmt
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$5,880,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,868,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,292,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,943,131CurrentTaxYearMinus1YearAmt
Current Tax Year$4,149,677CurrentTaxYearAmt
Total$34,133,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,880,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,868,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,292,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,943,131CurrentTaxYearMinus1YearAmt
Current Tax Year$4,149,677CurrentTaxYearAmt
Total$34,133,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,133,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,184CurrentTaxYearMinus1YearAmt
Current Tax Year$150,671CurrentTaxYearAmt
Total$727,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,085CurrentTaxYearMinus1YearAmt
Current Tax Year$133,813CurrentTaxYearAmt
Total$482,040TotalAmt
FieldValueIRS element (for citing)
Total Support$35,343,451TotalSupportAmt
Gross Receipts Rltd Activities$2,841,952GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96580PublicSupportCY170Pct
Public Support PY1700.96930PublicSupportPY170Pct
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$2,708,448BeginningYearBalanceAmt
Investment Earnings Or Losses$1,472,221InvestmentEarningsOrLossesAmt
Other Expenditures$345,391OtherExpendituresAmt
End Year Balance$2,510,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,756,327BeginningYearBalanceAmt
Investment Earnings Or Losses$137,957InvestmentEarningsOrLossesAmt
Other Expenditures$107,737OtherExpendituresAmt
End Year Balance$2,786,547EndYearBalanceAmt
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$575,639OtherCostOrOtherBasisAmt
Book Value$575,639BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,116,900OtherCostOrOtherBasisAmt
Depreciation$2,792,810DepreciationAmt
Book Value$324,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,364,213OtherCostOrOtherBasisAmt
Depreciation$1,214,522DepreciationAmt
Book Value$149,691BookValueAmt

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$1,049,420TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTDesc
Book Value$2,510,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,510,278TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,841,843TotalRevEtcAuditedFinclStmtAmt
Other Revenue$639,093OtherRevenueAmt
Revenue Not Reported$639,093RevenueNotReportedAmt
Revenue Subtotal$4,202,750RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,202,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,288,410TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$639,093OtherExpensesIncludedAmt
Expenses Not Reported$639,093ExpensesNotReportedAmt
Expenses Subtotal$4,649,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,649,317TotalExpensesPerForm990Amt

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 639,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 639,093.

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
Recipient181895RecipientCnt
Non Cash Assistance$1,377,674NonCashAssistanceAmt
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$876,379NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE PROPERTY SALEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution583987ContributionCnt
Noncash Contributions Rpt F990$1,113,463NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIR TIME/ADVERTISING1585$175,790COST OR SELLING PRIC
Yes (X)MISCELLANEOUS537$12,612COST OR SELLING PRIC
Yes (X)DRUGS/MEDICAL5$2,596COST 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1UNION 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.
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.

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