UNION MISSION MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION MINISTRIES INC (EIN 55-6000896)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202533149349300128
Schema version: 2024v5.2
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	2025-11-10T08:44:38-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum
Preparation	2025-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$5,200,003	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	UNION 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	786	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,184,376	PYContributionsGrantsAmt
CY Contributions Grants	$3,568,207	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$171,509	PYInvestmentIncomeAmt
CY Investment Income	$157,468	CYInvestmentIncomeAmt
PY Other Revenue	$165,290	PYOtherRevenueAmt
CY Other Revenue	$808,635	CYOtherRevenueAmt
PY Total Revenue	$3,521,175	PYTotalRevenueAmt
CY Total Revenue	$4,534,310	CYTotalRevenueAmt
PY Grants And Similar Paid	$807,339	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$469,692	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,161,086	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,878,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$404,801	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,257,340	PYOtherExpensesAmt
CY Other Expenses	$1,234,750	CYOtherExpensesAmt
PY Total Expenses	$4,225,765	PYTotalExpensesAmt
CY Total Expenses	$3,582,839	CYTotalExpensesAmt
PY Revenues Less Expenses	-$704,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$951,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,403,144	TotalAssetsBOYAmt
Total Assets EOY	$7,245,937	TotalAssetsEOYAmt
Total Liabilities BOY	$754,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$452,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,648,203	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,793,099	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 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$315,990	ExpenseAmt
Grant	$244,240	GrantAmt
Desc	OUTREACH/FAMILY SERVICES: THE MISSION DISTRIBUTES FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTON SERVES AS THE CENTRAL POINT OF DISTRIBUTION, ASSISTING MANY CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS ACROSS THE STATE. FOOD RESOURCES ARE ALSO UTILIZED AT THE MEN'S SHELTER AND THE MEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE RESOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. THE MISSION ACCOMPLISHES THIS DISTRIBUTION FROM OUR OUTREACH WAREHOUSE. THE OUTREACH MINISTRY ALSO PROVIDES EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS BY DISTRIBUTING GOODS RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$337,804	ExpenseAmt
Grant	$89,241	GrantAmt
Desc	UNION MISSION MEN'S SHELTER: THE MEN'S SHELTER PROVIDES SERVICES FOR THE HOMELESS AND THOSE IN NEED AROUND THE CLOCK, EVERY DAY OF THE YEAR. IT OFFERS NEARLY 70 MEALS PER DAY AND HAS A MAXIMUM LODGING CAPACITY OF 38. MEN SEEKING REFUGE AT THE SHELTER HAVE THEIR PHYSICAL NEEDS MET, AND THE STAFF AND CHAPLAINS ALSO ADDRESS THEIR SPIRITUAL NEEDS. IN 2024, THE SHELTER SERVED AN ESTIMATED 25 INDIVIDUALS PER MONTH, PROVIDING A TOTAL OF 26,944 MEALS (35,800 INCLUDING SNACK TRAYS) AND 7,013 OVERNIGHT LODGINGS. THE SHELTER OFFERS EMERGENCY HOUSING, PROVIDING RESIDENTS WITH THREE HOT MEALS DAILY, ALONG WITH A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER OPERATES THROUGHOUT THE DAY, ALLOWING RESIDENTS TO ACCESS THE FACILITY WHENEVER THEY NEED. IF A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME AFTER A SHORT INITIAL PERIOD, HE MUST COMMIT TO FINDING STEADY EMPLOYMENT. WHILE RESIDENTS ARE TREATED WITH THE DIGNITY THEY DESERVE AS HUMAN BEINGS, THEY ARE ALSO HELD ACCOUNTABLE FOR MANAGING THEIR TIME AND MONEY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$613,928	ExpenseAmt
Grant	$93,938	GrantAmt
Desc	FAMILY SERVICES IS DEDICATED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS OR AT RISK OF HOMELESSNESS. THE PROGRAM AIDS CLIENTS IN EMERGENCY NEED OF HOUSEHOLD ITEMS AND CLOTHING. IN 2024, UNION MISSION SERVED A TOTAL OF 2,160 FAMILIES ON AVERAGE WHICH WOULD REPRESENT 5,700 INDIVIDUALS. ADDITIONALLY, THANKSGIVING FOOD BOXES WERE DISTRIBUTED TO 300 FAMILIES. THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 337 FAMILIES AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 395 KIDS AND 208 FAMILIES DURING CHRISTMAS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,247,020	ExpenseAmt
Grant	$42,273	GrantAmt
Desc	THRIFT STORE MINISTRY: THE UNION MISSION THRIFT STORE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE FROM REGISTER SALES (CASH AND CREDIT, NO CHECKS), BULK SALES OF BALED GOODS, SCRAP METAL, OCCASIONAL ONLINE SALES, AND IN-HOUSE PRODUCED FREEZE-DRIED TREATS UNDER WEST VIRGINIA COTTAGE LAW. DONATIONS ARE RECEIVED AT THE STORE DOCK ONLY, TRANSPORTED TO THE DISTRIBUTION CENTER FOR SORTING AND PRICING, AND RETURNED TO THE STORE FOR SALE; UNSOLD ITEMS ARE DISCOUNTED, DISCARDED, OR GIVEN AWAY AT MANAGEMENT DISCRETION, WITH GIVEAWAYS LOGGED FOR REPORTING. CLOTHING PRICES FOLLOW A STANDARD CHART, WITH SOME INDIVIDUALLY PRICED ITEMS. CASH REGISTERS ARE RECONCILED DAILY, DEPOSITS PREPARED AND MADE THE NEXT DAY, AND SUPPORTING DOCUMENTATION SUBMITTED TO ACCOUNTING. SECURITY MEASURES INCLUDE A CAMERA SYSTEM AND AN ON-SITE SECURITY GUARD. STAFFING INCLUDES A MANAGER, ASSISTANT MANAGER, CASHIERS, AND DISTRIBUTION CENTER PERSONNEL. THE PROCEEDS FROM THE STORE SUPPORT THE WORK OF THE MISSION.THE FIND BOUTIQUE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE SOLELY FROM REGISTER SALES. INVENTORY COMES FROM DONATIONS PROCESSED AT THE DISTRIBUTION CENTER AND FROM LIMITED WHOLESALE PURCHASES. BOUTIQUE-QUALITY ITEMS ARE DISPLAYED FOR UP TO TWO MONTHS, DISCOUNTED 50% IF UNSOLD, AND THEN TRANSFERRED TO THE THRIFT STORE. ONE VENDOR CURRENTLY SUPPLIES SPECIALTY SWEETS. THE CASH REGISTER IS RECONCILED DAILY, AND DEPOSITS ARE SENT TO THE BANK. SECURITY MEASURES ARE IN PLACE, AND THE LOCATION IS STAFFED BY A MANAGER WITH PART-TIME CASHIER SUPPORT.MEN'S ADDICTION RECOVERY PROGRAM/SOBER LIVING: THE MISSION OFFERS A LONG-TERM, FAITH-BASED ADDICTION RECOVERY PROGRAM THAT SPANS 9 TO 12 MONTHS. MEN ENROLLED IN THE PROGRAM LEARN TO OVERCOME ADDICTION THROUGH BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. THE PROGRAMS ADDRESS THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS, PROVIDING A CULTURE OF HEALING AND RESTORATION. THEY INCORPORATE THE WORD OF GOD, EXERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. PARTICIPANTS RECEIVE MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL RESOURCES, AND CLASSROOM INSTRUCTION, AS WELL AS VOCATIONAL ADVANCEMENT SUPPORT THROUGH OUR OUTREACH AND RECOVERY SUPPORT SERVICES, ENABLING SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. IN THE MEN'S PROGRAM, AN AVERAGE OF 15 MEN WERE ENROLLED MONTHLY IN 2024. THEY WERE EACH SERVED THREE MEALS A DAY AND PROVIDED WITH OVERNIGHT LODGING/TEMPORARY HOUSING WHILE IN THE PROGRAM. SOBER LIVING: THE WOMEN'S SOBER LIVING ENDED ON JUNE 1, 2024. THE MEN'S SOBER LIVING FACILITY CONTINUES TO BE OPERATIONAL AND IN 2024 OFFERED SERVICES TO AN AVERAGE OF 10 INDIVIDUALS PER MONTH. THE PURPOSE OF UNION MISSION'S MEN'S SOBER LIVING FACILITY IS TO PROVIDE A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT THAT FOSTERS RECOVERY, ACCOUNTABILITY, AND PERSONAL GROWTH, EQUIPPING MEN WITH THE TOOLS AND STABILITY NEEDED TO MAINTAIN LONG-TERM SOBRIETY AND TRANSITION SUCCESSFULLY INTO INDEPENDENT LIVING.UNION MISSION PRESCHOOL: THE UNION MISSION PRESCHOOL IS A UNIQUE PROGRAM THAT MINISTERS TO CHILDREN AND THEIR FAMILIES IN THE COMMUNITY. WE WORK IN COLLABORATION WITH KANAWHA COUNTY SCHOOLS TO OFFER FREE PRESCHOOL AND CONTINUED SUPPORT THROUGHOUT OUR STUDENTS' SCHOOL YEAR. THROUGH THIS PARTNERSHIP UP TO 20 STUDENTS ARE ENROLLED. EACH STUDENT IS PROVIDED BREAKFAST LUNCH AND SNACKS WHICH TOTALED 4575 MEALS IN 2024. THE PROGRAM FOCUSES ON ALL AREAS OF DEVELOPMENT WITH AN EMPHASIS ON SOCIAL AND EMOTIONAL HEALTH FOR EACH FAMILY MEMBER. TO DO SO, WE WORK DILIGENTLY IN BUILDING RELATIONSHIPS WITH OUR FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,247,020	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$42,273	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,514,742	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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

Field	Value	IRS element (for citing)
Person	KELLY MCCLUNG	PersonNm
Phone	3049250887	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVEN CORBIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR MITRI GHAREEB
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA PACK
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHERYL CAREY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM MINTURN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MADONNA ESTEP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TAMMY GONZALES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIETRICH CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILL SWANN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASON QUINTRELL
PRESIDENT/CEO	50.00		$107,994	$0	$25,308	Yes (X)	1.00
GEARRY BAILEY
VP OF FINANCE	50.00		$77,518	$0	$0	Yes (X)	1.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,512	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,308	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$23,213	GovernmentGrantsAmt
All Other Contributions	$3,544,994	AllOtherContributionsAmt
Noncash Contributions	$1,257,830	NoncashContributionsAmt
Total Contributions	$3,568,207	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,454	TotalRevenueColumnAmt
Exclusion	$176,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,070	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$47,056	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$18,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$18,986	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$548,578	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$618,637	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$70,059	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$878,694	TotalRevenueColumnAmt
Exclusion	$878,694	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$878,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,534,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$89,045	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,055,148	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$469,692	TotalAmt
Program Services	$469,692	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,512	TotalAmt
Program Services	$66,784	ProgramServicesAmt
Management And General	$74,205	ManagementAndGeneralAmt
Fundraising	$44,523	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,403,787	TotalAmt
Program Services	$1,111,827	ProgramServicesAmt
Management And General	$285,733	ManagementAndGeneralAmt
Fundraising	$6,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$172,609	TotalAmt
Program Services	$78,981	ProgramServicesAmt
Management And General	$86,188	ManagementAndGeneralAmt
Fundraising	$7,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,489	TotalAmt
Program Services	$86,431	ProgramServicesAmt
Management And General	$26,317	ManagementAndGeneralAmt
Fundraising	$3,741	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,733	TotalAmt
Management And General	$41,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,365	TotalAmt
Management And General	$8,112	ManagementAndGeneralAmt
Fundraising	$53,253	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$198,000	TotalAmt
Program Services	$148	ProgramServicesAmt
Fundraising	$197,852	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,571	TotalAmt
Program Services	$30,272	ProgramServicesAmt
Management And General	$6,369	ManagementAndGeneralAmt
Fundraising	$48,930	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$246,916	TotalAmt
Program Services	$212,758	ProgramServicesAmt
Management And General	$28,384	ManagementAndGeneralAmt
Fundraising	$5,774	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,324	TotalAmt
Program Services	$28,961	ProgramServicesAmt
Management And General	$7,363	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,209	TotalAmt
Management And General	$18,209	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,772	TotalAmt
Program Services	$56,301	ProgramServicesAmt
Management And General	$32,323	ManagementAndGeneralAmt
Fundraising	$2,148	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$141,839	TotalAmt
Program Services	$134,212	ProgramServicesAmt
Management And General	$6,021	ManagementAndGeneralAmt
Fundraising	$1,606	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHARITY ASSISTANCE	$142,232	$142,232
PROPERTY AND EQUIPMENT	$72,862	$44,914	$25,160	$2,788
MISCELLANEOUS	$37,956	$32,377	$4,616	$963
FUNDRAISING EXPENSES	$28,107			$28,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,864	TotalAmt
Program Services	$18,852	ProgramServicesAmt
Management And General	$12,563	ManagementAndGeneralAmt
Fundraising	$1,449	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,582,839	TotalAmt
Program Services	$2,514,742	ProgramServicesAmt
Management And General	$663,296	ManagementAndGeneralAmt
Fundraising	$404,801	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,363,243	BOYAmt
EOY	$1,080,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$111,699	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,623	BOYAmt
EOY	$40,078	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$986,039	BOYAmt
EOY	$826,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,102,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,357,753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,564,350	BOYAmt
EOY	$1,744,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$843,688	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,477,889	BOYAmt
EOY	$2,598,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,403,144	BOYAmt
EOY	$7,245,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$754,941	BOYAmt
EOY	$194,722	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$258,116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$754,941	BOYAmt
EOY	$452,838	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,037,300	BOYAmt
EOY	$3,993,770	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,610,903	BOYAmt
EOY	$2,799,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,648,203	BOYAmt
EOY	$6,793,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,403,144	BOYAmt
EOY	$7,245,937	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$951,471	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$193,425	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	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	$4,304,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,257,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,041,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,184,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,568,207	CurrentTaxYearAmt
Total	$19,355,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,304,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,257,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,041,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,184,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,568,207	CurrentTaxYearAmt
Total	$19,355,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,355,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,468	CurrentTaxYearAmt
Total	$909,758	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,694	CurrentTaxYearAmt
Total	$2,182,457	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,447,882	TotalSupportAmt
Public Support CY170	0.86220	PublicSupportCY170Pct
Public Support PY170	0.89680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,477,889	BeginningYearBalanceAmt
Contributions	$123,894	ContributionsAmt
Other Expenditures	$2,784	OtherExpendituresAmt
End Year Balance	$2,598,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,426,966	BeginningYearBalanceAmt
Contributions	$121,688	ContributionsAmt
Other Expenditures	$70,765	OtherExpendituresAmt
End Year Balance	$2,477,889	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,825,926	BeginningYearBalanceAmt
Contributions	$141,543	ContributionsAmt
Other Expenditures	$540,503	OtherExpendituresAmt
End Year Balance	$2,426,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,731,170	BeginningYearBalanceAmt
Contributions	$136,579	ContributionsAmt
Other Expenditures	$41,823	OtherExpendituresAmt
End Year Balance	$2,825,926	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,832	BeginningYearBalanceAmt
Contributions	$133,792	ContributionsAmt
Other Expenditures	$78,454	OtherExpendituresAmt
End Year Balance	$2,731,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$731,778	OtherCostOrOtherBasisAmt
Book Value	$731,778	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,685,907	OtherCostOrOtherBasisAmt
Depreciation	$3,026,042	DepreciationAmt
Book Value	$659,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$881,327	OtherCostOrOtherBasisAmt
Depreciation	$767,702	DepreciationAmt
Book Value	$113,625	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$803,114	OtherCostOrOtherBasisAmt
Depreciation	$564,009	DepreciationAmt
Book Value	$239,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,744,373	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$2,598,999	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,598,999	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,634,951	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$193,425	NetUnrealizedGainsInvstAmt
Other Revenue	$907,216	OtherRevenueAmt
Revenue Not Reported	$1,100,641	RevenueNotReportedAmt
Revenue Subtotal	$4,534,310	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,534,310	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,552,654	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$969,815	OtherExpensesIncludedAmt
Expenses Not Reported	$969,815	ExpensesNotReportedAmt
Expenses Subtotal	$3,582,839	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,582,839	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATIONS ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSE 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 $618,637. REVENUE FROM BHC ON FINANCIAL STATEMENTS OF $319,676. ELIMINATING ENTRIES OF $-31,097.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII $618,637. EXPENSES FROM BHC ON FINANCIAL STATEMENTS OF $382,275. ELIMINATING ENTRIES OF $31,097.

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
Cash Grant	$469,692	CashGrantAmt
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	$711,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	136109	ContributionCnt
Noncash Contributions Rpt F990	$433,393	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TIME/ADVERTISING	4	$185,946	COST OR SELLING PRIC
Yes (X)	OTHER	1064	$36,299	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.