2015-11-06T10:02:50-06:00 2015-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2014-07-01 540506427 THE UNION MISSION UNIO 7574271500 PO BOX 3203 NORFOLK VA 23514 JAMES R HERNDON PRESIDENT 7574271500 2015-11-05 1 ROGER L HANDY CPA P00981863 7579657501 2015-11-05 2014 2016-02-25 16:41:14Z JAMES R HERNDON PO BOX 3203 NORFOLK VA 23514 7884106 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. X 14 14 179 7262 0 0 7189300 6386382 852944 712011 3753087 34985 395387 262029 12190718 7395407 335446 24459657 0 0 2687535 2652007 48000 48000 1388290 4501795 3924786 7572776 31084450 4617942 -23689043 35795814 12191626 334758 331426 35461056 11860200 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 1 22996420 20140255 72835 THE RESCUE MISSION AND WOMEN & CHILDREN'S SHELTER CONSISTS OF A TRANSIENT PROGRAM WHICH PROVIDES TEMPORARY, SHORT-TERM SHELTER FOR INDIVIDUALS AS THEY DEVELOP A PLAN THAT WILL MOVE THEM TOWARDS MORE LONG-TERM STABILITY, A REHABILITATION PROGRAM WHICH PROVIDES ROOM AND BOARD, A SMALL STIPEND, SPIRITUAL GUIDANCE THROUGH CHAPEL SERVICES, COUNSELING, JOB AND LIFE SKILLS TRAINING, A WOMEN AND CHILDREN'S SHELTER WHICH PROVIDES EMERGENCY SHELTER FOR (30 TO 90 DAYS) FOR SINGLE WOMEN AND WOMEN AND CHILDREN. DURING THEIR STAY, CLIENTS ARE PROVIDED WITH FOOD, SHELTER AND CLOTHING AS WELL AS SPIRITUAL COUNSELING, LIFE SKILLS TRAINING AND HELP CONNECTING WITH COMMUNITY RESOURCES. A SINGLE ROOM OCCUPANCY PROVIDES ROOM AND BOARD FOR THE WORKING POOR, OLDER MEN ON SOCIAL SECURITY AND MENTAL HEALTH CLIENTS, AND COMMUNITY ASSISTANCE PROVIDES FOOD, CLOTHING, FURNITURE AND FUNDS FOR THE NEEDY. THE IMPACT OF THESE MINISTRIES WAS:326,380 MEALS SERVED, 108,433 NIGHTS OF LODGING, 12,974 ARTICLES OF CLOTHING 548 BOXES OF FOOD, AND 864 CHILDREN PROVIDED CHRISTMAS. 4437441 3868522 554959 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 466835 3180 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. 1180510 447700 84217 OTHER PROGRAMS: CAMP HOPE HAVEN, THE WELLNESS PROGRAM AND PROJECT ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS, ADULT HOME AND NEW LIFE CENTER CEASED OPERATING NOVEMBER 20, 2014). 1180510 447700 84217 29081206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 1 5 0 179 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X LINDA VAUGHAN 7574271500 3000 NORTH LANDING ROAD VIRGINIA BEACH VA 23456 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 LINDA B VAUGHAN EXECUTIVE DIRECTOR 60.00 X 83642 0 0 83642 0 0 0 0 0 0 HOURIGAN CONSTRUCTION CORP 4429 BONNEY ROAD SUITE 200 VIRGINIA BEACH VA 23462 CONSTRUCTION 4856166 RUSS REID 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1053363 2 6386382 874978 6386382 STORE SALES 900009 455322 455322 OTHER SALES 900009 121124 121124 SRO REVENUE 900009 66635 66635 ADULT HOME FEES 900009 65272 65272 OTHER INCOME 900009 3658 3658 712011 32545 32545 6200 0 6200 6200 6200 454139 37000 442429 46270 11710 -9270 2440 2440 PAYMENTS FROM BENEFICIAL INTEREST 525920 240521 240521 MISCELLANEOUS 900099 15308 15308 255829 7395407 0 0 1009025 24008777 24008777 3180 3180 447700 447700 83642 83642 2229019 1984527 211011 33481 26540 18375 7129 1036 145835 118168 27667 166971 143926 20402 2643 48000 48000 85981 946 2429 82606 24950 14747 9553 650 199327 24863 56005 118459 611691 603419 8272 32841 31934 907 251943 249595 2348 146368 126020 19465 883 PRINTING 756638 756638 FOOD 530358 530358 PUBLIC AWARENESS 237818 237818 SUPPLIES 193225 193225 853646 581446 166124 106076 31084450 29081206 614954 1388290 347964 288832 5502649 1448503 1418320 398449 30419 18359 7782554 6078851 20030271 1703703 224958 38575 334655 298154 12853 12143 7893725 7984908 35795814 12191626 91964 258109 242794 73317 334758 331426 X 25811773 2228813 1829283 1721387 7820000 7910000 35461056 11860200 35795814 12191626 X -23689043 -1812 89999 X 0 1 X 0 0 X 6505629 5224920 6675101 7189300 6424120 32019070 776796 978227 866622 852944 712011 4186600 7282425 6203147 7541723 8042244 7136131 36205670 532342 532342 1383728 1383728 1916070 1916070 34289600 157469 314453 74181 3753087 34985 4334175 157469 314453 74181 3753087 34985 4334175 16367 9250 19126 395387 262029 702159 7456261 6526850 7635030 12190718 7433145 41242004 0.83140 0.88160 0.10510 0.10760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252501 252501 4880620 4174785 705835 2649433 1904066 745367 1703703 CEMETERY PLOTS 30050 CASH VALUE OF LIFE INSURANCE 34856 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 7910000 BENEFICIALL INTEREST IN REMAINDER T 10000 7984908 ACCRUED PAYROLL LIABLILITIES 67070 RETAINAGE PAYABLE 6247 73317 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 447700 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES 371 0 0 0 0 0 0 448071 0 448071 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA WIRE TRANSFER BOOK 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION SENDS TEAMS OF MISSIONARIES EACH YEAR. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 2131123 48000 2083123 DON E CRAIG & ASSOCIATES INC 250 MADRID CT MERRITT ISLAND FL 329533046 CONSULTANT 0 2023275 38049 1985226 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 37095 25813 11282 4191493 111862 4079631 VA SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS RUSS REID COMPANY A MONTHLY CONSULTANT'S FEE AND DON E. CRAIG & ASSOCIATES, INC. AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. 0 UNION MISSION HOLDING CORPORATION P O BOX 3203 NORFOLK VA 23514 262331557 501 C 3 35000 23973767 COST BUILDINGS TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. 1 PHIL R HOBBS AND SON OWNER IS AN OFFICER AND BOARD MEMBER 24435 CONSTRUCTION VENDOR 0 PHILIP R FARTHING PC OWNER IS BOARD MEMBER 12781 ATTORNEY 0 LUTHER MACK BROWN BOARD MEMBER 2200 ACCOUNTING VENDOR 0 INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS A BOARD MEMBER 113213 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 35561 EMPLOYEE 0 X 120922 THRIFT STORE X 7 154771 MARKET PRICES X 1023 345143 RETAIL X EQUIPMENT/FURNITURE/SOFTWARE 608 116099 RETAIL X TOYS 5400 81000 RETAIL X SUPPLIES 20 42200 RETAIL X MISCELLANEOUS 6 14843 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH TIDEWATER 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. BUILDINGS TRANSFERRED TO UNION MISSION HOLDING CORPORATION 2015-06-05 23973767 COST BASIS 262331557 UNION MISSION HOLDING CORPORATION P O BOX 3203 NORFOLK VA 23514 501(C)(2) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JAMES R. HERNDON - BOARD OF DIRECTORSJOHN DEVAN - BOARD OF DIRECTORSJOSEPH F. SPRANKLE, III - BOARD OF DIRECTORSLUTHER MACK BROWN - BOARD OF DIRECTORS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: BOARD OF DIRECTORS FORM 990, PART III, LINE 3 THE ADULT HOME AND NEW LIFE CENTER CEASED NOVEMBER 20, 2014. 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 90,000. ROUNDING -1. UNION MISSION HOLDING CORPORATION PO BOX 3203 NORFOLK VA 23514 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION B 24008767 COST UNION MISSION HOLDING CORPORATION K 2000 LEASE