UNION MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNION MISSION (EIN 54-0506427)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202513519349301421
- Schema version
- 2024v5.0
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T17:15:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541391989 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLBY & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 OLD GREENBRIER RD | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 7574271500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7574271500 | PhoneNum |
| Signature | 2025-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER L PORTER JR | PreparerPersonNm |
| PTIN | P00118869 | PTIN |
| Phone | 7575232700 | PhoneNum |
| Preparation | 2025-12-16 | 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 | JOHN W GRAY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BCH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,843,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UNIONMISSIONMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE UNION MISSION SEEKS TO BE A LEADER IN GOSPEL TRANSFORMING MINISTRY IN HAMPTON ROADS, PROVIDING A PATHWAY TO SUCCESS FOR OUR HOMELESS GUESTS. WE ACT TO RESTORE THE LIVES OF HOMELESS NEIGHBORS BY CARING LIKE CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,443,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,709,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $754,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,553,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $632,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $839,741 | PYOtherRevenueAmt |
| CY Other Revenue | $914,464 | CYOtherRevenueAmt |
| PY Total Revenue | $9,182,790 | PYTotalRevenueAmt |
| CY Total Revenue | $10,810,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,139,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,423,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,085,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $131,139 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,424 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,460,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,599,140 | PYOtherExpensesAmt |
| CY Other Expenses | $4,205,060 | CYOtherExpensesAmt |
| PY Total Expenses | $10,293,292 | PYTotalExpensesAmt |
| CY Total Expenses | $8,736,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,110,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,074,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,512,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,331,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $491,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,020,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,094,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNION MISSION SEEKS TO BE A LEADER IN GOSPEL TRANSFORMING MINISTRY IN HAMPTON ROADS, PROVIDING A PATHWAY TO SUCCESS FOR OUR HOMELESS GUESTS. WE ACT TO RESTORE THE LIVES OF HOMELESS NEIGHBORS BY CARING LIKE CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,290,854 | ExpenseAmt |
| Grant | $380,557 | GrantAmt |
| Revenue | $1,066,658 | RevenueAmt |
| Desc | THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO THOUSE EXPERIENCING HOMELESSNESS (MEN, WOMEN AND CHILDREN) IN SOUTHEASTERN VIRGINIA AND BEYOND EACH YEAR. SERVICES INCLUDE BUT NOT LIMITED TO EMERGENCY SHELTER, REHABILITATION, AND DISCIPLESHIP PROGRAMS AS WELL AS FOOD, CLOTHING AND BASIC NECESSITIES. THE UNION MISSION ALSO OFFERS CASE MANAGEMENT.WE COLLABORATE WITH LOCAL MEDICAL FACILITIES AND PROVIDE COUSELING AND EMPLOYMENT TRAINING. THE UNION MISSION ALSO PROVIDES ASSISTANCE WITH OBTAINING IDS, SOCIAL SECURITY AND VA BENEFITS AND EMPLOYMENT AND HOUSING. THE UNION MISSION ALSO PROVIDES CLASSES AND TRAINING IN COMPUTERS, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH AND INTERVIEWING. MOST IMPORTANTLY, THE UNION MISSION OFFERS COUSELING AND HELP THROUGH THE GOSPEL OF JESUS CHRIST TO THOSE EXPERIENCING TRAUMA AND HOPLESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,721 | ExpenseAmt |
| Revenue | $398,100 | RevenueAmt |
| Desc | THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,690 | ExpenseAmt |
| Revenue | $88,523 | RevenueAmt |
| Desc | HOPE HAVEN IS PART OF THE UNION MISSION AND LEADS CHRISTIAN CAMPS, SPECIAL NEEDS OUTREACHES, YOUTH PROGRAMS AND RETREATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,397,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W GRAY JR | PersonNm |
| Phone | 7576278686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN W GRAY JR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,798 | $0 | $37,742 | |
| FRANK C WHITE | ||||||
| CFO | 40.00 | Yes (X) | $92,321 | $0 | $32,760 | |
| DOUGLAS D PRESTON | ||||||
| SR. DIR OF P | 40.00 | Yes (X) | $81,382 | $0 | $9,721 | |
| LINDA B VAUGH | ||||||
| EXE. DIR. EM | 20.00 | Yes (X) | $10,864 | $0 | $325 | |
| LONNIE J BROUSSARD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUTHER M BROWN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD L BROYLES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DEVAN | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HORACIO R HALL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS P HARDEE | ||||||
| SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES R HERNDON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| S PAUL HOBBS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FOSTER J MATTER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA MOYER | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT OVERTON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEDRON SPRINGER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,365 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $80,548 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 N DALLAS PKWY | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $1,798,658 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,889 | FundraisingAmt |
| All Other Contributions | $7,693,928 | AllOtherContributionsAmt |
| Noncash Contributions | $326,934 | NoncashContributionsAmt |
| Total Contributions | $7,709,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERC CREDITS | 900099 | $707,155 | $707,155 |
| STORE SALES | 900099 | $398,100 | $398,100 |
| SRO REVENUE | 900099 | $277,990 | $277,990 |
| CAMP RETREAT REVENUE | 900099 | $88,523 | $88,523 |
| OTHER SALES | 900099 | $81,513 | $81,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,553,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,551 | TotalRevenueColumnAmt |
| Exclusion | $647,551 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,280 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,280 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,280 | TotalRevenueColumnAmt |
| Exclusion | $62,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,889 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET ASSETS RELEASED | 900099 | $496,243 | $496,243 |
| PAYMENTS FROM BENEFICIARY | 525920 | $354,774 | $354,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $851,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,810,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,389,298 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $709,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $375,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799,505 | TotalAmt |
| Program Services | $3,319,559 | ProgramServicesAmt |
| Management And General | $479,946 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,101 | TotalAmt |
| Program Services | $250,886 | ProgramServicesAmt |
| Management And General | $35,215 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,424 | TotalAmt |
| Fundraising | $70,424 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,485 | TotalAmt |
| Program Services | $206,291 | ProgramServicesAmt |
| Management And General | $141,194 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356 | TotalAmt |
| Program Services | $6,288 | ProgramServicesAmt |
| Fundraising | $68 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,357 | TotalAmt |
| Program Services | $336,448 | ProgramServicesAmt |
| Management And General | $110,909 | ManagementAndGeneralAmt |
| Fundraising | $308,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,290 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
| Fundraising | $598,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,121 | TotalAmt |
| Program Services | $1,052,744 | ProgramServicesAmt |
| Management And General | $51,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,106 | TotalAmt |
| Program Services | $15,892 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,101 | TotalAmt |
| Program Services | $123,101 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,084 | TotalAmt |
| Program Services | $376,853 | ProgramServicesAmt |
| Management And General | $54,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MAIL PRODUCTION | $390,546 | $390,546 | |
| PUBLIC AWARENESS | $148,026 | $92,783 | $55,243 |
| INDIGENT AID | $98,241 | $98,241 | |
| FOOD | $93,789 | $93,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,558 | TotalAmt |
| Program Services | $77,558 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736,090 | TotalAmt |
| Program Services | $6,397,265 | ProgramServicesAmt |
| Management And General | $878,780 | ManagementAndGeneralAmt |
| Fundraising | $1,460,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,590 | BOYAmt |
| EOY | $832,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,435 | BOYAmt |
| EOY | $4,027,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323 | BOYAmt |
| EOY | $59,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,500 | BOYAmt |
| EOY | $21,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,200 | BOYAmt |
| EOY | $91,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,560,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,387,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,682 | BOYAmt |
| EOY | $1,172,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,465 | BOYAmt |
| EOY | $2,940,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,442 | BOYAmt |
| EOY | $7,185,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512,637 | BOYAmt |
| EOY | $16,331,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,193 | BOYAmt |
| EOY | $134,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,752 | BOYAmt |
| EOY | $102,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,945 | BOYAmt |
| EOY | $236,486 | 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 | $6,130,803 | BOYAmt |
| EOY | $8,406,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,889 | BOYAmt |
| EOY | $7,688,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,692 | BOYAmt |
| EOY | $16,094,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512,637 | BOYAmt |
| EOY | $16,331,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,074,023 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,441,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,881,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,441,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,423,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,709,817 | CurrentTaxYearAmt |
| Total | $41,898,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $832,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,484 | CurrentTaxYearAmt |
| Total | $5,698,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,274,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,749,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,274,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,178,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,120,301 | CurrentTaxYearAmt |
| Total | $47,597,442 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,000 | CurrentTaxYearMinus1YearAmt |
| Total | $641,958 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,316 | CurrentTaxYearMinus1YearAmt |
| Total | $2,084,289 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,316 | CurrentTaxYearMinus1YearAmt |
| Total | $2,726,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,871,195 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,831 | CurrentTaxYearAmt |
| Total | $2,164,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,831 | CurrentTaxYearAmt |
| Total | $2,164,217 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,741 | CurrentTaxYearMinus1YearAmt |
| Total | $2,226,479 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,618,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,909,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,162,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,830,132 | CurrentTaxYearAmt |
| Total | $51,988,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86080 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 2,226,479 | ExplanationTxt |
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 | $328,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $519,366 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $328,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,500 | OtherCostOrOtherBasisAmt |
| Book Value | $252,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,752,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,256,101 | DepreciationAmt |
| Book Value | $496,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,554,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,872 | DepreciationAmt |
| Book Value | $423,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERP TR | $5,961,195 |
| BENEFICIAL INTEREST IN REMAIN TR | $673,075 |
| BENEFICIAL INT. IN COMM. FOUND ENDOW | $437,671 |
| BENEFICIAL INT. IN COMM. FOUND. | $81,695 |
| CEMETERY PLOTS | $31,440 |
| OTHER | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,185,078 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $99,232 |
| SALES TAX PAYABLE | $3,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,464 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4: TO FUND FUTURE OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD GROUP LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 N DALLAS PKWY SUITE 650 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,225,518 | GrossReceiptsAmt |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Net To Organization | $1,183,518 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,225,518 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,183,518 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,186 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $651 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,048 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,296 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,024 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,889 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,186 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $651 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,048 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,296 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,167 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH ROMANIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 697 | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 922996503 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $375,000 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INTEGRATED BUS SOLUTIONS | |||
| PRES BOARD MEM | $260,350 | OFFICER SUPPLIES | false |
| VIRGINIA WHITE | |||
| SPOUSE CFO | $70,542 | EMPLOYEE | false |
| DELORA WELLS | |||
| MOTHER SEN DIR | $22,065 | EMPLOYEE | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39169 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED BY WEIGHT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 286 | $23,168 | RETAIL |
| Yes (X) | SERVICES | 1 | $25,000 | RETAIL |
| Yes (X) | MISCELLANEOUS | 1 | $2,867 | RETAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 32B: THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO THOUSE EXPERIENCING HOMELESSNESS (MEN, WOMEN AND CHILDREN) IN SOUTHEASTERN VIRGINIA AND BEYOND EACH YEAR. SERVICES INCLUDE BUT NOT LIMITED TO EMERGENCY SHELTER, REHABILITATION, AND DISCIPLESHIP PROGRAMS AS WELL AS FOOD, CLOTHING AND BASIC NECESSITIES. THE UNION MISSION ALSO OFFERS CASE MANAGEMENT.WE COLLABORATE WITH LOCAL MEDICAL FACILITIES AND PROVIDE COUSELING AND EMPLOYMENT TRAINING. THE UNION MISSION ALSO PROVIDES ASSISTANCE WITH OBTAINING IDS, SOCIAL SECURITY AND VA BENEFITS AND EMPLOYMENT AND HOUSING. THE UNION MISSION ALSO PROVIDES CLASSES AND TRAINING IN COMPUTERS, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH AND INTERVIEWING. MOST IMPORTANTLY, THE UNION MISSION OFFERS COUSELING AND HELP THROUGH THE GOSPEL OF JESUS CHRIST TO THOSE EXPERIENCING TRAUMA AND HOPLESSNESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR EITHER SENDS A COPY OF THE 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, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE GOVERNING BOARD REQUIRES EACH MEMBER TO SIGN A STATEMENT OF CONFILCTS OF INTEREST, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY, THE GOVERNING BODY MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPARABLE COMPENSATION DATA FOR OTHER NOT FOR PROFIT ORGANIZATIONS, DELIBERATES AND DOCUMENTS A DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WHENEVER A REQUEST IS MADE BY THE PUBLIC FOR A COPY OF FORM 1023, 990 OR FINANICAL STATEMENTS, COPIES ARE REPRODUCED AND PROVIDED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSION HOLDING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 EAST VIRGINIA BEACH BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262331557 | EIN |
| Primary Activities | HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501C2 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $2,000 | InvolvedAmt |
| Method Of Amount Determination | LEASE | MethodOfAmountDeterminationTxt |
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