2014-11-13T11:55:12-06:00 2014-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2013-07-01 540506427 THE UNION MISSION UNIO 7574271500 PO BOX 3203 NORFOLK VA 23514 JAMES R HERNDON PRESIDENT 7574271500 2014-11-07 1 ROGER L HANDY CPA P00981863 7579657501 2014-11-07 2013 2015-11-30 17:44:51Z JAMES R HERNDON PO BOX 3203 NORFOLK VA 23514 12860970 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. 15 15 176 5000 0 0 6675101 7189300 866622 852944 74181 3753087 19126 395387 7635030 12190718 167500 335446 0 0 2488747 2687535 65325 48000 1309504 4768567 4501795 7490139 7572776 144891 4617942 23382274 35795814 368361 334758 23013913 35461056 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 3237057 750 73642 THE RESCUE MISSION AND WOMEN & FAMILY 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 FAMILY 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:354,019 MEALS SERVED, 114,256 NIGHTS OF LODGING, 14,767 ARTICLES OF CLOTHING 547 BOXES OF FOOD, AND 748 CHILDREN PROVIDED CHRISTMAS. 748958 588806 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 516720 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. 894812 334696 23811 OTHER PROGRAMS: CAMP HOPE HAVEN, NEW LIFE CENTER, GOOD NEWS NETWORK, THE GOOD SAMARITAN HOUR, THE WELLNESS PROGRAM AND PROJECT ROMANIA 436317 166685 ADULT HOME: THIS IS A CHRISTIAN HOME FOR ELDERLY CITIZENS WHO LIVE ON A LIMITED INCOME. 1331129 334696 190496 5833864 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 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 176 1 0 0 0 0 0 0 0 0 0 X 15 15 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 S PAUL HOBBS SECRETARY 10.00 X X 0 0 0 LUTHER M BROWN TREASURER 10.00 X X 0 0 0 E LEE BAYNOR BOARD MEMBER 1.00 X 0 0 0 W RAY BLACKMAN BOARD MEMBER 1.00 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 THOMAS P HARDEE 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 LINDA B VAUGHAN EXECUTIVE DIRECTOR 60.00 X 76540 0 0 76540 0 0 0 0 0 0 HOURIGAN CONSTRUCTION CORP 4429 BONNEY ROAD SUITE 200 VIRGINIA BEACH VA 23462 CONSTRUCTION 1626160 RUSS REID 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1039540 HANBURY EVANS NEWILL VLATTAS PO BOX 3518 NORFOLK VA 23514 CONSTRUCTION 107183 3 7189300 1350558 7189300 STORE SALES 900009 502260 502260 ADULT HOME FEES 900009 166685 166685 OTHER SALES 900009 107796 107796 SRO REVENUE 900009 73588 73588 OTHER INCOME 900009 2615 2615 852944 10396 10396 900 0 900 900 900 317943 4095000 308660 361592 9283 3733408 3742691 3742691 PAYMENTS FROM BENEFICIAL INTEREST 525920 254882 254882 MISCELLANEOUS 900099 139605 139605 394487 12190718 852944 0 4148474 X 850 850 334596 334596 76540 76540 2276239 2105369 136946 33924 23928 16773 6232 923 140537 127130 7768 5639 170291 153056 14964 2271 48000 48000 121342 1486 2773 117083 20214 12615 7505 94 98999 26615 69384 3000 642711 634648 8063 74284 73559 725 681455 674570 6787 98 185111 171838 12766 507 PRINTING 813702 813702 FOOD 562039 562039 SPECIFIC ASSISTANCE TO 214289 214289 REPAIRS & MAINTENANCE 203667 203667 883982 520764 78955 284263 7572776 5833864 429408 1309504 1907900 347964 1728365 5502649 361231 1418320 19172 30419 27957962 7927691 18759841 20030271 147466 224958 382150 334655 13628 12853 62521 7893725 23382274 35795814 237418 91964 85000 0 45943 242794 368361 334758 X 21361811 25811773 1652102 1829283 7820000 23013913 35461056 23382274 35795814 X 4617942 -9697 -27605 7476506 389997 X 0 1 X 0 0 X 6140766 6505629 5224920 6675101 7189300 31735716 704012 776796 978227 866622 852944 4178601 6844778 7282425 6203147 7541723 8042244 35914317 0 0 0 35914317 83900 157469 314453 74181 3753087 4383090 83900 157469 314453 74181 3753087 4383090 16367 9250 19126 395387 440130 6928678 7456261 6526850 7635030 12190718 40737537 0.88160 0.97980 0.10760 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816748 1816748 23801398 6075288 17726110 2339816 1852403 487413 20030271 CEMETERY PLOTS 30050 CASH VALUE OF LIFE INSURANCE 33673 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 7820000 BENEFICIALL INTEREST IN REMAINDER T 10000 7893725 ACCRUED PAYROLL LIABLILITIES 53105 RETAINAGE PAYABLE 189689 242794 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 334596 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES 7491 0 0 0 0 0 0 342087 0 342087 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 334596 WIRE TRANSFER BOOK 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION SENDS TEAMS OF MISSIONARIES EACH YEAR. X X X X X X 1 DON E CRAIG & ASSOCIATES INC 250 MADRID CT MERRITT ISLAND FL 329533046 CONSULTANT 0 2170888 45976 2124912 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 1992027 48000 1944027 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 95755 48250 47505 4258670 142226 4116444 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. PHIL R HOBBS AND SON OWNER IS AN OFFICER AND BOARD MEMBER 1820 CONSTRUCTION VENDOR 0 PHILIP R FARTHING PC OWNER IS BOARD MEMBER 12856 ATTORNEY 0 LUTHER MACK BROWN BOARD MEMBER 2750 ACCOUNTING VENDOR 0 INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS A BOARD MEMBER 112168 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 33635 EMPLOYEE 0 X 192754 THRIFT STORE X 7 327348 MARKET PRICES X 871 378766 RETAIL X TOYS 4849 72735 RETAIL X EQUIPMENT/SOF 2 65127 RETAIL X SUPPLIES 20 41219 RETAIL X MISCELLANEOUS 6 4734 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. 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 203,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,458. PUBLIC AWARENESS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 129,123. TOTAL EXPENSES 129,123. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,014. TOTAL EXPENSES 66,014. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,373. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 48,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,933. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,976. TOTAL EXPENSES 45,976. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,043. TOTAL EXPENSES 39,043. TAXES : PROGRAM SERVICE EXPENSES 31,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,495. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 26,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,131. TELEPHONE : PROGRAM SERVICE EXPENSES 25,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,443. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 24,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,287. INDIGENT AID : PROGRAM SERVICE EXPENSES 20,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,874. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 18,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,177. TRAINING : PROGRAM SERVICE EXPENSES 15,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,877. COMMISSIONS : PROGRAM SERVICE EXPENSES 12,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,142. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 10,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,263. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 9,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,859. LICENSES : PROGRAM SERVICE EXPENSES 8,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,740. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,673. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,718. MEDICAL : PROGRAM SERVICE EXPENSES 6,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,085. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,700. TOTAL EXPENSES 2,700. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 2,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. RENT : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. POSTAGE : PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 968. TOTAL EXPENSES 968. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. PRINTING : PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. ADULT HOME EXPENSES : PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 329. PROMOTION : PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. MISC. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 110. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 390,000. ROUNDING -3. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0