2016-11-01T11:20:44-05:00 2016-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2015-07-01 540506427 THE UNION MISSION UNIO 7576278686 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7576278686 2016-10-31 1 ROGER L HANDY CPA P00981863 7579657501 2016-10-31 2015 2017-02-10 21:41:12Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 8098881 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND CLOTHING TO THE HOMELESS, RESIDENTIAL CARE FOR SENIOR ADULTS AND CHILDREN, SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN, RESIDENTIAL DRUG AND ALCOHOL REHABILITATION AND ASSISTANCE TO THE POOR IN THE COMMUNITY WITH FOOD, CLOTHING, ETC. 17 17 159 7921 0 0 6386382 6952668 712011 732152 34985 14966 262029 290557 7395407 7990343 24459657 679425 0 0 2652007 2701087 48000 48000 1388464 3924786 4115574 31084450 7544086 -23689043 446257 12191626 13010811 331426 295548 11860200 12715263 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 3742720 516098 168021 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, TURKEY AND TOYS FOR OVER 850 FAMILIES AT CHRISTMAS. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OVERCOME THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:307,506 MEALS SERVED, 120,870 NIGHTS OF LODGING, 15,319 ARTICLES OF CLOTHING 1,259 BOXES OF FOOD, 922 CHILDREN PROVIDED CHRISTMAS, AND 7,921 VOLUNTEERS 592217 544132 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 444862 15160 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. 785698 163327 4839 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: 953 INDIVIDUALS HELPED, AND3,626 PRESCRIPTIONS PROVIDED 785698 163327 4839 5565497 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 1 4 0 1 159 1 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 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 10.00 X X 0 0 0 THOMAS P HARDEE SECRETARY 10.00 X X 0 0 0 LUTHER M BROWN TREASURER 10.00 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 48103 0 24246 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITUS 40.00 X 73050 0 10591 FRANK C WHITE CFO 40.00 X 47234 0 24220 168387 0 59057 0 0 0 0 RUSS REID 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1165957 W C CARPENTER LLC 5890 THURSTON AVE VIRGINIA BEACH VA 23455 CONSTRUCTION 163640 2 6952668 1028138 6952668 STORE SALES 900009 467301 467301 SRO REVENUE 900009 168000 168000 OTHER SALES 900009 81781 81781 OTHER INCOME 900009 15057 15057 GNN REVENUE 900009 13 13 732152 15427 15427 10500 0 10500 10500 10500 106477 1600 101753 6785 4724 -5185 -461 -461 PAYMENTS FROM BENEFICIAL INTEREST 525920 271375 271375 MISCELLANEOUS 900009 8682 8682 280057 7990343 0 0 1037675 X 516105 516105 6000 6000 157320 157320 195044 119803 75241 2156797 1902847 253950 26678 17980 8698 151564 129827 21737 171004 146727 24277 48000 48000 79181 915 3518 74748 28967 16073 12894 174327 17228 58158 98941 510979 506891 4088 35267 34976 291 242182 238827 3355 145112 131918 13194 PRINTING 829944 829944 FOOD 568595 568595 REPAIRS & MAINTENANCE 281486 281486 PUBLIC AWARENESS 223961 223961 995573 771979 110724 112870 7544086 5565497 590125 1388464 288832 286747 1448503 1727930 398449 310515 18359 29739 7404722 5645799 1703703 1758923 38575 215961 298154 298154 12143 11368 7984908 8371474 12191626 13010811 258109 204250 73317 91298 331426 295548 X 2228813 2469701 1721387 1945562 7910000 8300000 11860200 12715263 12191626 13010811 X 446257 21541 -2735 390000 X 0 1 X 0 0 X 5224920 6675101 7189300 6424120 6952668 32466109 978227 866622 852944 712011 732152 4141956 6203147 7541723 8042244 7136131 7684820 36608065 532342 123870 656212 1383728 613227 1996955 1916070 737097 2653167 33954898 314453 74181 3753087 34985 14966 4191672 314453 74181 3753087 34985 14966 4191672 9250 19126 395387 262029 290557 976349 6526850 7635030 12190718 7433145 7990343 41776086 0.81280 0.83140 0.10030 0.10510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4629367 3964390 664977 2522855 1681409 841446 1758923 CEMETERY PLOTS 25450 CASH VALUE OF LIFE INSURANCE 36022 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 8300000 BENEFICIALL INTEREST IN REMAINDER T 10000 8371474 ACCRUED PAYROLL LIABLILITIES 91298 91298 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA;LISTTOTAL 371 157320 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 15299 0 0 0 0 0 0 172619 0 172619 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 157320 WIRE TRANSFER BOOK 1 1 PURCHASE OF VEHICLE FOR BASHFORD FOUNDATION EUROPE (INCLUDING ICELAND & GREENLAND) 1 10000 CHECK BOOK 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 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 2250851 48000 2202851 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 29844 24729 5115 2280695 72729 2207966 VA SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS RUSS REID COMPANY A MONTHLY CONSULTANT'S FEE AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. 1 UNION MISSION HOLDING CORPORATION P O BOX 3203 NORFOLK VA 23514 262331557 501 C 3 513588 COST BUILDINGS TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. COLLEGE SCHOLARSHIPS 2 6000 PART III, LINE 1, COLUMN (A) THE ORGANIZATION GIVES SCHOLARSHIPS TO DESERVING BENEFICIARIES FROM INDIVIDUALS LIVING IN THE CHILDRENS' HOME OR STAFF OF THE CHILDRENS' HOME. THE ORGANIZATION KEEPS RECORDS OF THE RECIPIENTS' NAMES AND ADDRESSES AND DATE OF SCHOLARSHIP PAYMENTS. APPLICANTS MUST SUBMIT AN ESSAY AND RECIPIENTS ARE CHOSEN FROM THE TOP ESSAY WRITERS. JOHN W GRAY JR EXECUTIVE DIRECTOR 6000 COLLEGE SCHOLARSHIPS PHIL R HOBBS AND SON OWNER IS A BOARD MEMBER 41320 CONSTRUCTION VENDOR 0 PHILIP R FARTHING PC OWNER IS A BOARD MEMBER 17100 ATTORNEY 0 LUTHER MACK BROWN OFFICER AND BOARD MEMBER 2750 ACCOUNTING VENDOR 0 INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 119015 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 34526 EMPLOYEE 0 JESSUP CONSTRUCTION OWNER IS BOARD MEMBER 63152 CONTRUCTION VENDOR 0 LEEANNE DICKERSON DAUGHTER OF EXECUTIVE DIRECTOR EMERITUS 19999 EMPLOYEE 0 JILL GRAY WIFE OF EXECUTIVE DIRECTOR 27714 EMPLOYEE 0 VIRGINIA WHITE WIFE OF CFO 19250 EMPLOYEE 0 X 143036 THRIFT STORE X 11 215874 MARKET PRICES X 2091 356005 RETAIL X EQUIPMENT/FURNITURE/SOFTWARE 732 155870 RETAIL X TOYS 6258 92696 RETAIL X SUPPLIES 20 57847 RETAIL X MISCELLANEOUS 6 6810 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH ABC VIRGINIA AUTO AUCTION TO PROCESS OR SELL CARS AND OTHER VEHICLES WHICH CANNOT BE UTILIZED IN THE MINISTRY. THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. FORM 990, PART VI, SECTION B, LINE 11 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 SUPPLIES : PROGRAM SERVICE EXPENSES 222,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,339. SPECIFIC ASSISTANCE TO INDIVID : PROGRAM SERVICE EXPENSES 165,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,556. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,580. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74,950. TOTAL EXPENSES 74,950. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 59,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,613. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 43,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,015. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 36,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,504. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 34,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,324. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,740. TOTAL EXPENSES 29,740. TAXES : PROGRAM SERVICE EXPENSES 28,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,958. TELEPHONE : PROGRAM SERVICE EXPENSES 24,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,013. TRAINING : PROGRAM SERVICE EXPENSES 22,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. MEDICAL : PROGRAM SERVICE EXPENSES 19,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,794. SRO INCOME - FORGIVEN : PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. INDIGENT AID : PROGRAM SERVICE EXPENSES 18,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,022. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 16,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,703. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,081. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 11,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,348. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 9,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,439. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 8,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,777. LICENSES : PROGRAM SERVICE EXPENSES 8,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,642. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 8,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,705. TOTAL EXPENSES 6,705. COMMISSIONS : PROGRAM SERVICE EXPENSES 6,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,487. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 2,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,262. RENT : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. POSTAGE : PROGRAM SERVICE EXPENSES 1,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,746. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,509. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,475. TOTAL EXPENSES 1,475. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,386. FLOWERS AND GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. PRINTING : PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. PROMOTION : PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. BANQUETS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 390,000. ROUNDING 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION B 513588 COST UNION MISSION HOLDING CORPORATION K 2000 LEASE UNION MISSION HOLDING CORPORATION C 176490 COST