2019-11-06T15:59:05-06:00 2019-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2018-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7574271500 2019-10-25 1 ROGER L HANDY CPA P00981863 7579657501 2019-10-23 68.225.84.51 2019-10-25 15:27:02 ED P D389A387FFA09986E34F11A9E919ADCE1AD22ADB C8F3D6324F5B70BC9F708144CABBFBE08AF88E55 2018 2020-03-31 21:24:44Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 10745774 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. 17 17 198 8537 0 0 6168098 8097929 959238 1116873 12552 -29254 281936 329666 7421824 9515214 165361 221546 0 0 3395019 3631799 48000 48000 1401218 4624895 4835197 8233275 8736542 -811451 778672 12703952 14378642 364113 407968 12339839 13970674 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 4605401 71546 225440 THE UNION MISSION MEN'S AND WOMEN AND CHILDREN'S SHELTERS PROVIDE FOOD, CLOTHING, TOILETRIES, SHOWERS AND SAFE SHELTER TO HUNDREDS OF HOMELESS 365 DAYS A YEAR. CASE MANAGERS ASSIST WITH OBTAINING ID'S, SECURING BENEFITS, EMPLOYMENT AND HOUSING. JOB AND LIFE SKILLS TRAINING OFFERS CLASSES IN COMPUTER SKILLS, HEALTHY BOUNDARIES, CONFLICT RESOLUTION, ADDICTION RECOVERY, RESUME WRITING & JOB INTERVIEW SKILLS, LAUNDRY, MAINTENANCE, HOUSEKEEPING, WAREHOUSING, RETAIL AND CULINARY ARTS. A WELLNESS PROGRAM PROVIDES MEDICAL CARE IN COOPERATION WITH AREA HEALTH AGENCIES. A COMMUNITY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS AND FINANCIAL ASSISTANCE FOR THE WORKING POOR AND BOXES OF FOOD. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OVERCOME THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:345,444 MEALS SERVED, 114,208 NIGHTS OF LODGING, 18,052 ARTICLES OF CLOTHING 1,305 BOXES OF FOOD, 7,975 COUNSELING SESSIONS 21,219 VOLUNTEER HOURS 832874 808042 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 381717 CHILDREN'S HOME-THIS IS A HOME FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. THE CHILDREN LIVE TOGETHER WITH CHRISTIAN COUPLES SERVING AS HOUSE PARENTS. OVER 350 CHILDREN HAVE BEEN PROVIDED WITH CARE SINCE 1965. 834450 150000 83391 OTHER PROGRAMS: CAMP HOPE HAVEN, THE WELLNESS PROGRAM AND PROJECT ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,731 INDIVIDUALS HELPED, AND 2,736 PRESCRIPTIONS PROVIDED 834450 150000 83391 6654442 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 32 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 WILLIAM C MOTLEY JR 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 65430 0 22875 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 40.00 X 45114 0 13353 FRANK C WHITE CFO 40.00 X 59717 0 13792 170261 0 50020 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1309217 1 8097929 1837709 8097929 STORE SALES 900009 642917 642917 SRO REVENUE 900009 225440 225440 OTHER SALES 900009 166648 166648 CAMP RETREAT REVENUE 900009 81868 81868 1116873 25371 25371 20598 0 20598 20598 20598 1010935 165000 1045809 184751 -34874 -19751 -54625 -54625 PAYMENTS FROM BENEFICIAL INTEREST 525920 290554 290554 MISCELLANEOUS 900009 18514 18514 309068 9515214 0 0 1417285 X 71546 71546 150000 150000 170261 125147 45114 3038756 2711063 327693 43207 33416 9791 144406 131075 13331 235169 207835 27334 48000 48000 44292 1844 42448 20846 13568 7278 226344 24959 52319 149066 543879 543879 54584 54522 62 230631 226362 4269 164908 144485 20423 MAIL PRODUCTION 734727 734727 FOOD 654678 654678 SPECIFIC ASSISTANCE TO 399601 399601 PUBLIC AWARENESS 324898 324898 1435809 1162306 171424 102079 8736542 6654442 680882 1401218 553491 1675726 685030 795299 153540 166854 29786 16049 61237 20923 22918 7533651 6021704 1701472 1511947 386875 527952 286954 286954 9882 9107 8889736 9290862 12703952 14378642 174338 204258 189775 203710 364113 407968 X 2309844 3442128 1669995 1768546 8360000 8760000 12339839 13970674 12703952 14378642 X 778672 14810 837353 X 0 1 X 0 0 X 6424120 6952668 6619201 6168098 8097929 34262016 712011 732152 799399 959238 1116873 4319673 7136131 7684820 7418600 7127336 9214802 38581689 532342 123870 537279 135441 23000 1351932 1383728 613227 262262 160343 1236043 3655603 1916070 737097 799541 295784 1259043 5007535 33574154 34985 14966 28914 12552 -29254 62163 34985 14966 28914 12552 -29254 62163 262029 290557 309674 281936 329666 1473862 7433145 7990343 7757188 7421824 9515214 40117714 0.83690 0.78660 0.00150 0.08980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4713414 4076829 636585 2567737 1944875 622862 1511947 CEMETERY PLOTS 31440 CASH VALUE OF LIFE INSURANCE 39420 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 8760000 BENEFICIALL INTEREST IN REMAINDER T 460000 9290862 ACCRUED PAYROLL LIABLILITIES 203710 203710 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 30334 0 0 0 0 0 0 180334 0 180334 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 150000 WIRE TRANSFER BOOK 1 1 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 X X X X X X 1 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 CONSULTANT 0 2796613 48000 2748613 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 38463 18968 19495 2835076 66968 2768108 VA NC 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 71546 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 116912 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 30482 EMPLOYEE 0 JILL GRAY WIFE OF EXECUTIVE DIRECTOR 7304 EMPLOYEE 0 VIRGINIA WHITE WIFE OF CFO 47996 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 20000 CONTRACT LABOR 0 X 347118 THRIFT STORE X 35 799194 MARKET PRICES X 1 172500 MARKET PRICE X 153343 484317 RETAIL X SUPPLIES 313 34093 RETAIL X MISCELLANEOUS 5 1907 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 REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 256,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,059. SUPPLIES : PROGRAM SERVICE EXPENSES 251,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,819. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 152,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,423. PROGRAM COGS: PROGRAM SERVICE EXPENSES 132,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,628. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 89,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,284. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68,768. TOTAL EXPENSES 68,768. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,937. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,358. TRAINING : PROGRAM SERVICE EXPENSES 38,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,269. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 33,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,625. TAXES : PROGRAM SERVICE EXPENSES 29,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,650. TELEPHONE : PROGRAM SERVICE EXPENSES 29,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,034. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,369. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,964. TOTAL EXPENSES 25,964. SRO INCOME - FORGIVEN : PROGRAM SERVICE EXPENSES 24,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,420. COMMISSIONS : PROGRAM SERVICE EXPENSES 18,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,527. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 14,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,383. INDIGENT AID : PROGRAM SERVICE EXPENSES 13,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,945. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 13,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,920. LICENSES : PROGRAM SERVICE EXPENSES 12,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,732. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,701. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 12,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,190. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,056. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,799. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. MEDICAL : PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 5,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,043. INVESTMENT ADVISORY FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,930. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,540. TOTAL EXPENSES 3,540. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,918. MISC. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,862. TOTAL EXPENSES 2,862. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 2,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,502. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. RENT : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. POSTAGE : PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 945. TOTAL EXPENSES 945. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. ACTIVITIES : PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. PROMOTION : PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 400,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 0. TEMPORARILY RESTRICTED ADDITIONS 449,547. TEMPORARILY RESTRICTED RELEASES -12,192. ROUNDING -2. UNION MISSION HOLDING CORPORATION 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION K 2000 LEASE UNION MISSION HOLDING CORPORATION B 71546 COST