UNION MISSION MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201843179349303689
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T12:28:05-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550538163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 VIRGINIA ST E STE 100	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	556000896	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION MISSION MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	3049250366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 112	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON QUINTRELL	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3049250366	PhoneNum
Signature	2018-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS LAMBERT CPA	PreparerPersonNm
PTIN	P00369907	PTIN
Phone	3043434126	PhoneNum
Preparation	2018-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.12.123.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-09	IPDt
IP Tm	09:05:17	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6469B295092324C5BB4BE00387083C42B4A57065	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON QUINTRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 112	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,855,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WEFEEDPEOPLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	2026	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,292,057	PYContributionsGrantsAmt
CY Contributions Grants	$4,943,131	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$145,065	PYInvestmentIncomeAmt
CY Investment Income	$145,184	CYInvestmentIncomeAmt
PY Other Revenue	$14,449	PYOtherRevenueAmt
CY Other Revenue	-$71,443	CYOtherRevenueAmt
PY Total Revenue	$12,451,571	PYTotalRevenueAmt
CY Total Revenue	$5,016,872	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,683,774	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,533,926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,353,526	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,331,313	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$355,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,894,784	PYOtherExpensesAmt
CY Other Expenses	$1,584,237	CYOtherExpensesAmt
PY Total Expenses	$10,932,084	PYTotalExpensesAmt
CY Total Expenses	$5,449,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,519,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$432,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,313,477	TotalAssetsBOYAmt
Total Assets EOY	$5,810,426	TotalAssetsEOYAmt
Total Liabilities BOY	$307,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,006,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,605,983	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHOUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$861,945	ExpenseAmt
Grant	$793,054	GrantAmt
Desc	OUTREACH MINISTRIES: OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTES FOOD AND CLOTHING IN 19 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 17 SEPARATE SITES TOUCHING AN AVERAGE OF 10,035 PEOPLE 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. THIS PROGRAM IS 98% VOLUNTEER DRIVEN, RANGING FROM DRIVERS PICKING UP THE FOOD TO VOLUNTEERS REPACKAGING AND DISTRIBUTING THE FOOD AND CLOTHES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$705,614	ExpenseAmt
Grant	$296,137	GrantAmt
Desc	CROSSROADS HOMELESS SHELTER: THIS FACILITY/PROGRAM PROVIDES SERVICES TO HOMELESS MEN EVERY HOUR OF THE DAY, 365 DAYS OF THE YEAR. THIS CHRIST-CENTERED PROGRAM ENVIRONMENT SERVES 3 MEALS DAILY, SHELTER, MOTIVATIONAL AND JOB READINESS COUNSELING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, PERMANENT HOUSING PLACEMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 23 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 311 SEPARATE INDIVIDUALS FOR THE YEAR WERE SERVED. THE GOAL OF CROSSROADS IS TO EQUIP MEN TO RE-ENTER SOCIETY AND NETWORK WITHIN LOCAL CHURCH RELATIONSHIPS. ANNUALLY, 39,204 MEALS WERE SERVED, AND 8,704 LODGINGS WERE PROVIDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$620,986	ExpenseAmt
Grant	$308,089	GrantAmt
Desc	FAMILY 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. PROGRAM SERVICES INCLUDE FOOD, CLOTHING, UTILITY AND RENTAL ASSISTANCE, LIFE MANAGEMENT SKILL COUNSELING, ADVOCACY, EMOTIONAL & SPIRITUAL COUNSELING AS WELL AS ASSISTANCE FOR FAMILIES IN EMERGENCY SITUATIONS, SERVING AN AVERAGE OF 368 INDIVIDUALS MONTHLY. THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO A COMBINED TOTAL OF 23,852 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 70 FAMILIES THAT INCLUDED 159 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED TOYS TO 562 CHILDREN AT CHRISTMAS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,375,459	ExpenseAmt
Grant	$136,646	GrantAmt
Desc	BROOKSIDE FAMILY LIFE CENTER: THIS IS A RESIDENTIAL PROGRAM FOR YOUNG, AT-RISK AND ABUSED SINGLE MOTHERS AND THEIR CHILDREN. DURING THE YEAR, THESE INDIVIDUALS WERE SERVED 21,819 MEALS AND 3,121 OVERNIGHT LODGINGS WERE PROVIDED. THREE SEPARATE PROGRAMS ARE OFFERED WITHIN THIS STRUCTURE:THE WOMEN AND CHILDREN SHELTER MEETS THE EMERGENCY NEEDS OF HOUSING AND FOOD FOR SINGLE MOTHERS AND THEIR FAMILIES WHO FIND THEMSELVES SUDDENLY HOMELESS. PROGRAM SERVICES OFFERED TO MEET THEIR NEEDS INCLUDE PRIVATE ROOMS, MEALS, CLOTHING AND PERSONAL ITEMS, RESOURCE COUNSELING, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. ON AVERAGE, APPROXIMATELY 13 WOMEN AND 3 CHILDREN ARE IN THE SHELTER ON A MONTHLY BASIS.THE CORNERSTONE LONG-TERM PROGRAM ENCOURAGES SINGLE MOTHERS TO STRIVE FOR POSITIVE CHANGE THROUGH A CURRICULUM OF PRACTICAL LIFE MANAGEMENT SKILLS. PROGRAM SERVICES INCLUDE UP TO A 24-MONTH RESIDENCY, PRIVATE ROOMS, CLASSROOM INSTRUCTION IN PARENTING SKILLS, FINANCIAL MANAGEMENT AND BUDGETING, HEALTH AND HYGIENE, RELATIONSHIP DEVELOPMENT, DOMESTIC SKILLS, EDUCATIONAL RESOURCES, CAREER DEVELOPMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ON AVERAGE, APPROXIMATELY 17 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS.THE MATERNITY PROGRAM PROVIDES A REFUGE FOR UNWED MOTHERS-TO-BE IN NEED OF LOVING SUPPORT; TO ENCOURAGE AND ENABLE EACH YOUNG WOMAN TO PROVIDE LIFE FOR THE UNBORN BABY SHE CARRIES. PROGRAM SERVICES INCLUDE SHELTER THROUGHOUT PREGNANCY AND INTO THE CRUCIAL MONTHS FOLLOWING, PRIVATE ROOMS, ACCESS TO LIFE MANAGEMENT SKILLS, TRAINING IN PARENTING, FINANCE, HEALTH, HYGIENE, RELATIONSHIPS, DOMESTIC READINESS, EDUCATIONAL, AND CAREER, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. THRIFT 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, MORE THAN HALF OF ALL 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 ARE VICTIMS IN FLOODS, HOUSE FIRES, OR DOMESTIC/FAMILY ABUSE SITUATIONS. THE STAFF SHARES THE GOSPEL THROUGH WITNESS, SCRIPTURE/TRACT DISTRIBUTION AND PERSONAL RELATIONSHIPS.FOUNDATIONS/DISCIPLESHIP PROGRAM: THIS RESIDENTIAL PROGRAM FOR MEN IS DESIGNED TO MEET THOSE SUFFERING WITH ADDICTIONS, INCARCERATION, DOMESTIC DIFFICULTIES AND EMOTIONAL TRAUMA. WITHIN A CONTROLLED ENVIRONMENT, WE PROVIDE EACH WITH PRIVATE LIVING SPACE, MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING, NOUTHETIC COUNSELING, BIBLE STUDIES/LIFE APPLICATION PRINCIPLES AND WORK THERAPY. 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 15,687 MEALS, AND 4,476 OVERNIGHT LODGINGS WERE PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,375,459	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$136,646	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$4,564,004	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEARRY BAILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3049250366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 SOUTH PARK ROAD	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25321	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE CORBIN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR MITRI GHAREEB
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
OTIS O'CONNOR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOBBI HOLLAND
ASSISTANT SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MINTURN
TREASURER	1.00	Yes (X)		$0	$0	$0
JONATHAN ABRAHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KURT HIGGINBOTHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MORTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA PACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN PLANTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNETTE SHERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAJ GEN JOSEPH SKAFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS TOLIVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EMORY YOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON QUINTRELL
PRESIDENT/CEO	50.00		Yes (X)	$38,101	$0	$32,839
DONALD R WHITEMAN
IMMEDIATE PAST PRESIDENT/CEO	50.00		Yes (X)	$62,378	$0	$24,674
GEARRY BAILEY
VP FINANCE & HUMAN RESOURC	50.00		Yes (X)	$64,903	$0	$17,718

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,382	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,943,131	AllOtherContributionsAmt
Noncash Contributions	$2,491,135	NoncashContributionsAmt
Total Contributions	$4,943,131	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,184	TotalRevenueColumnAmt
Exclusion	$145,184	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$610,123	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$838,651	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$228,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$228,528	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$157,085	TotalRevenueColumnAmt
Exclusion	$157,085	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$157,085	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,016,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$228,528	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$302,269	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,533,926	TotalAmt
Program Services	$1,533,926	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,613	TotalAmt
Program Services	$85,707	ProgramServicesAmt
Management And General	$93,985	ManagementAndGeneralAmt
Fundraising	$60,921	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,589,166	TotalAmt
Program Services	$1,247,926	ProgramServicesAmt
Management And General	$138,554	ManagementAndGeneralAmt
Fundraising	$202,686	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$373,851	TotalAmt
Program Services	$304,527	ProgramServicesAmt
Management And General	$53,174	ManagementAndGeneralAmt
Fundraising	$16,150	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,683	TotalAmt
Program Services	$94,856	ProgramServicesAmt
Management And General	$14,946	ManagementAndGeneralAmt
Fundraising	$17,881	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,600	TotalAmt
Management And General	$19,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,765	TotalAmt
Management And General	$30,765	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$241,109	TotalAmt
Program Services	$189,220	ProgramServicesAmt
Fundraising	$51,889	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,383	TotalAmt
Program Services	$114,414	ProgramServicesAmt
Management And General	$89,869	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,899	TotalAmt
Program Services	$24,793	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$270,478	TotalAmt
Program Services	$259,783	ProgramServicesAmt
Management And General	$10,695	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,998	TotalAmt
Program Services	$63,177	ProgramServicesAmt
Management And General	$1,821	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,065	TotalAmt
Management And General	$4,065	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,702	TotalAmt
Program Services	$87,268	ProgramServicesAmt
Management And General	$52,183	ManagementAndGeneralAmt
Fundraising	$1,251	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,563	TotalAmt
Program Services	$78,694	ProgramServicesAmt
Management And General	$10,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHARITY ASSISTANCE	$373,797	$367,773	$6,000	$24
PROPERTY & EQUIPMENT MA	$88,883	$88,662	$221
FOOD SERVICE	$15,717	$15,717
MISCELLANEOUS	$14,278	$7,561	$1,908	$4,809

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,449,476	TotalAmt
Program Services	$4,564,004	ProgramServicesAmt
Management And General	$529,761	ManagementAndGeneralAmt
Fundraising	$355,711	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,175,346	BOYAmt
EOY	$1,683,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,135	BOYAmt
EOY	$6,319	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$276,195	BOYAmt
EOY	$249,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,138,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,975,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,190,327	BOYAmt
EOY	$1,162,680	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,659,474	BOYAmt
EOY	$2,708,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,313,477	BOYAmt
EOY	$5,810,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$306,007	BOYAmt
EOY	$204,443	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,056	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,063	BOYAmt
EOY	$204,443	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,083,904	BOYAmt
EOY	$2,577,419	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,235	BOYAmt
EOY	$320,116	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,676,275	BOYAmt
EOY	$2,708,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,006,414	BOYAmt
EOY	$5,605,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,313,477	BOYAmt
EOY	$5,810,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$432,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,173	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,054,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,880,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,868,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,292,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,943,131	CurrentTaxYearAmt
Total	$35,038,602	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,054,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,880,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,868,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,292,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,943,131	CurrentTaxYearAmt
Total	$35,038,602	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,038,602	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,184	CurrentTaxYearAmt
Total	$713,997	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,085	CurrentTaxYearAmt
Total	$397,046	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,149,645	TotalSupportAmt
Gross Receipts Rltd Activities	$3,048,861	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96930	PublicSupportCY170Pct
Public Support PY170	0.97190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,786,547	BeginningYearBalanceAmt
Investment Earnings Or Losses	$149,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$274,474	OtherExpendituresAmt
End Year Balance	$2,661,100	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,756,327	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137,957	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,737	OtherExpendituresAmt
End Year Balance	$2,786,547	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,733,801	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,764	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,238	OtherExpendituresAmt
End Year Balance	$2,756,327	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$582,840	OtherCostOrOtherBasisAmt
Book Value	$582,840	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,116,900	OtherCostOrOtherBasisAmt
Depreciation	$2,747,638	DepreciationAmt
Book Value	$369,262	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,398,490	OtherCostOrOtherBasisAmt
Depreciation	$1,187,912	DepreciationAmt
Book Value	$210,578	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,162,680	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$2,708,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,708,448	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,795,025	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$838,651	OtherRevenueAmt
Revenue Not Reported	$838,651	RevenueNotReportedAmt
Revenue Subtotal	$4,956,374	RevenueSubtotalAmt
Other Revenues Not Included	$60,498	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$60,498	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,016,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,291,940	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$3,813	PriorYearAdjustmentsAmt
Other Expenses Included	$838,651	OtherExpensesIncludedAmt
Expenses Not Reported	$842,464	ExpensesNotReportedAmt
Expenses Subtotal	$5,449,476	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,449,476	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 838,651.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PRIOR PERIOD ADJUSTMENT 60,498.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 838,651.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD, CLOTHING AND SUPPLIES	GrantTypeTxt
Recipient	150454	RecipientCnt
Non Cash Assistance	$1,533,926	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, CLOTHING AND SUPPLIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,168,878	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE PROPERTY SALE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	546835	ContributionCnt
Noncash Contributions Rpt F990	$1,085,755	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TIME/ADVERTISING	760	$169,700	COST OR SELLING PRIC
Yes (X)	MISCELLANEOUS	1267	$50,150	COST OR SELLING PRIC
Yes (X)	PALLETS	3639	$11,169	COST OR SELLING PRIC
Yes (X)	DRUGS/MEDICAL	3243	$3,483	COST OR SELLING PRIC

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHUT 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 A, LINE 2	NANCY HILL, ASSISTANT SECRETARY, AND EMORY (BUD) YOUNG, DIRECTOR, ARE SECOND COUSINS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.