2014-11-17T08:48:30-06:00 2013-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2013-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 REV D REX WHITEMAN PRESIDENT/CEO 3049250366 2014-11-14 1 HORACE W EMERY CPA P00050159 3043434126 2013 2015-11-30 17:44:51Z REV D REX WHITEMAN PO BOX 112 CHARLESTON WV 25321 5850802 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV SEE SCHEDULE O 16 16 76 2058 0 0 4744630 5054772 0 0 125671 137867 -20811 69118 4849490 5261757 1925194 2016137 0 0 1918354 1977716 0 0 452697 1202919 1325140 5046467 5318993 -196977 -57236 4124904 4041986 246845 198638 3878059 3843348 X UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHOUT 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. 0 0 1142590 1042361 OUTREACH MINISTRIES: OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTES FOOD AND CLOTHING IN 19 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 38 SEPARATE SITES TOUCHING AN AVERAGE OF 23,638 PEOPLE MONTHLY. OUTREACH ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS. THIS PROGRAM IS 98% VOLUNTEER DRIVEN, RANGING FROM DRIVERS PICKING UP THE FOOD TO VOLUNTEERS REPACKAGING AND DISTRIBUTING THE FOOD AND CLOTHES. 777126 389232 CROSSROADS HOMELESS SHELTER: THIS FACILITY/PROGRAM PROVIDES SERVICES TO HOMELESS MEN EVERY HOUR OF THE DAY, 365 DAYS OF THE YEAR. THIS CHRIST-CENTERED PROGRAM ENVIRONMENT SERVES 3 MEALS DAILY, SHELTER, MOTIVATIONAL AND JOB READINESS COUNSELING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, PERMANENT HOUSING PLACEMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 36 SEPARATE INDIVIDUALS DAILY, A TOTAL OF 2,105 SEPARATE INDIVIDUALS FOR THE YEAR WERE SERVED. THE GOAL OF CROSSROADS IS TO EQUIP MEN TO RE-ENTER SOCIETY AND NETWORK WITHIN LOCAL CHURCH RELATIONSHIPS. ANNUALLY, 39,330 MEALS ARE SERVED, AND 12,907 LODGINGS ARE PROVIDED. 867535 404941 FAMILY SERVICES MINISTRIES: THE FAMILY SERVICES DEPARTMENT IS COMMITTED TO MEETING PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF FAMILIES IN CRISIS OR AT RISK OF BECOMING HOMELESS. FAMILIES FROM A 17-COUNTY RADIUS COME TO AS US AS A RESULT OF EVICTION, HOUSE FIRE, UNEMPLOYMENT, DOMESTIC VIOLENCE OR POVERTY. PROGRAM SERVICES INCLUDE FOOD, CLOTHING, UTILITY AND RENTAL ASSISTANCE, LIFE MANAGEMENT SKILL COUNSELING, ADVOCACY, EMOTIONAL & SPIRITUAL COUNSELING AS WELL AS ASSISTANCE FOR FAMILIES IN EMERGENCY SITUATIONS, SERVING AN AVERAGE OF 466 FAMILIES (1,866 INDIVIDUALS) MONTHLY AND A TOTAL OF 5,598 FAMILIES (22,392 INDIVIDUALS) FOR THE YEAR. THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO A COMBINED TOTAL OF 12,388 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 79 FAMILIES, AND TOYS FOR CHILDREN DISTRIBUTED TOYS TO OVER 1,012 CHILDREN AT CHRISTMAS. 1723605 179603 BROOKSIDE FAMILY LIFE CENTER: THIS IS A RESIDENTIAL PROGRAM FOR YOUNG, AT-RISK AND ABUSED SINGLE MOTHERS AND THEIR CHILDREN. THREE SEPARATE PROGRAMS ARE OFFERED WITHIN THIS STRUCTURE:THE WOMEN AND CHILDREN SHELTER MEETS THE EMERGENCY NEEDS OF HOUSING AND FOOD FOR SINGLE MOTHERS AND THEIR FAMILIES WHO FIND THEMSELVES SUDDENLY HOMELESS. PROGRAM SERVICES OFFERED TO MEET THEIR NEEDS INCLUDE PRIVATE ROOMS, MEALS, CLOTHING AND PERSONAL ITEMS, RESOURCE COUNSELING, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES.THE CORNERSTONE LONG-TERM PROGRAM ENCOURAGES SINGLE MOTHERS TO STRIVE FOR POSITIVE CHANGE THROUGH A CURRICULUM OF PRACTICAL LIFE MANAGEMENT SKILLS. PROGRAM SERVICES INCLUDE UP TO A 24-MONTH RESIDENCY, PRIVATE ROOMS, CLASSROOM INSTRUCTION IN PARENTING SKILLS, FINANCIAL MANAGEMENT AND BUDGETING, HEALTH AND HYGIENE, RELATIONSHIP DEVELOPMENT, DOMESTIC SKILLS, EDUCATIONAL RESOURCES, CAREER DEVELOPMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES.THE MATERNITY PROGRAM PROVIDES A REFUGE FOR UNWED MOTHERS-TO-BE IN NEED OF LOVING SUPPORT; TO ENCOURAGE AND ENABLE EACH YOUNG WOMAN TO PROVIDE LIFE FOR THE UNBORN BABY SHE CARRIES. PROGRAM SERVICES INCLUDE SHELTER THROUGHOUT PREGNANCY AND INTO THE CRUCIAL MONTHS FOLLOWING, PRIVATE ROOMS, ACCESS TO LIFE MANAGEMENT SKILLS, TRAINING IN PARENTING, FINANCE, HEALTH, HYGIENE, RELATIONSHIPS, DOMESTIC READINESS, EDUCATIONAL, AND CAREER, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. THE DRIVING FORCE BEHIND BROOKSIDE IS TO SHARE THE LOVE OF CHRIST IN EVERY ASPECT WITH THESE HURTING WOMEN AND CHILDREN. BROOKSIDE SERVED 16,052 MEALS AND PROVIDED 6,637 LODGINGS FOR 363 SEPARATE INDIVIDUALS.THRIFT STORE MINISTRY: THE THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED GOODS FROM THE GENERAL PUBLIC FOR DISTRIBUTION TO THE POOR THROUGH THE THRIFT STORE. ITEMS ARE SOLD AT REDUCED PRICES SINCE NEEDY INDIVIDUALS ARE OFTEN UNWILLING TO ACCEPT FREE HANDOUTS. HOWEVER, MORE THAN HALF OF ALL MERCHANDISE IS GIVEN AWAY USING A VOUCHER SYSTEM, WHICH ALLOWS FAMILIES TO MAINTAIN THEIR DIGNITY BY SHOPPING JUST LIKE OTHER CUSTOMERS. FAMILIES SERVED THROUGH THE VOUCHER SYSTEM ARE VICTIMS IN FLOODS, HOUSE FIRES, OR DOMESTIC/FAMILY ABUSE SITUATIONS. THE STAFF SHARES THE GOSPEL THROUGH WITNESS, SCRIPTURE/TRACT DISTRIBUTION AND PERSONAL RELATIONSHIPS.FOUNDATIONS/DISCIPLESHIP PROGRAM: THIS RESIDENTIAL PROGRAM FOR MEN IS DESIGNED TO MEET THOSE SUFFERING WITH ADDICTIONS, INCARCERATION, DOMESTIC DIFFICULTIES AND EMOTIONAL TRAUMA. WITHIN A CONTROLLED ENVIRONMENT, WE PROVIDE EACH WITH PRIVATE LIVING SPACE, MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING, NOUTHETIC COUNSELING, BIBLE STUDIES/LIFE APPLICATION PRINCIPLES AND WORK THERAPY. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ANNUALLY, 15,090 MEALS ARE SERVED AND 5,030 LODGINGS ARE PROVIDED TO A TOTAL OF 54 MEN. 1723605 179603 4510856 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 76 1 0 0 0 0 0 1 1 0 1 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250366 700 SOUTH PARK ROAD CHARLESTON WV 25321 JAMES CARR BOARD MEMBER 1.00 X 0 0 0 ALVIN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 STEVE CORBIN BOARD MEMBER 1.00 X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X 0 0 0 NANCY HILL ASSISTANT SECRETARY 1.00 X X 0 0 0 BOBBI HOLLAND BOARD MEMBER 1.00 X 0 0 0 BILL MORTON BOARD MEMBER 1.00 X 0 0 0 OTIS O'CONNOR SECRETARY 1.00 X X 0 0 0 LISA PACK TREASURER 1.00 X X 0 0 0 PATRICK RAWLINGS BOARD MEMBER 1.00 X 0 0 0 MAJ GEN JOSEPH SKAFF VICE CHAIRMAN 1.00 X X 0 0 0 WILLIAM SMITH BOARD MEMBER 1.00 X 0 0 0 CALVIN SUTPHIN ASSISTANT TREASURER 1.00 X X 0 0 0 TROY THORNTON CHAIRMAN 1.00 X X 0 0 0 THOMAS TOLIVER BOARD MEMBER 1.00 X 0 0 0 EMORY YOUNG BOARD MEMBER 1.00 X 0 0 0 DONALD R WHITEMAN PRESIDENT/CEO 50.00 X 56508 0 24518 GEARRY BAILEY VP FINANCES 50.00 X 46702 0 16273 103210 0 40791 0 0 0 0 0 8045 5046727 2714506 5054772 136764 136764 1649 546 1103 1103 1103 608798 588499 20299 20299 MISCELLANEOUS 900099 48819 48819 48819 5261757 20299 0 186686 2016137 2016137 144001 52196 58502 33303 1308729 1043485 93940 171304 427223 362300 25782 39141 97763 78998 5240 13525 14700 14700 26439 26439 176846 88573 364 87909 148947 48113 35922 64912 30772 6566 8622 15584 233734 196652 23638 13444 95639 82009 11639 1991 4087 4087 112627 101573 10686 368 70929 53424 17505 CHARITY ASSISTANCE 218319 212319 6000 PROPERTY & EQUIPMENT MA 110794 101114 2739 6941 MISCELLANEOUS 59703 45793 9635 4275 FOOD SERVICE 21604 21604 5318993 4510856 355440 452697 192363 175890 92587 92661 1320 1320 4643657 3627869 1104832 1015788 2733802 2756327 4124904 4041986 156845 161388 90000 37250 246845 198638 X 959555 966073 184703 120948 2733801 2756327 3878059 3843348 4124904 4041986 -57236 22525 0 X X 0 0 0 X 4455639 4762494 4920597 4744630 5054772 23938132 4455639 4762494 4920597 4744630 5054772 23938132 23938132 128209 136328 137512 134291 136764 673104 13291 6454 34816 65849 48819 169229 24780465 0.96600 0.96720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 13,291. 2010 AMOUNT: $ 6,454. 2011 AMOUNT: $ 34,816. 2012 AMOUNT: $ 65,849. 2013 AMOUNT: $ 48,819. 2733801 136764 114238 2756327 2684346 134217 84762 2733801 2749254 137463 202371 2684346 2717342 135867 103955 2749254 2530910 312937 126505 2717342 1.00000 1 0 369780 369780 3033330 2498461 534869 1200528 1089389 111139 40019 40019 0 1015788 BENEFICIAL INTEREST IN PERPETUAL TRUST 2756327 2756327 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. PART X, LINE 2: THE MISSION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE MISSION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE MISSION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF DECEMBER 31, 2013, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION. 0 FOOD, CLOTHING AND SUPPLIES 49564 2016137 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 1020868 COST OR SELLING PRICE X 12 44238 COMPARABLE PROPERTY SALE X 642630 1455738 COST OR SELLING PRICE X 778 11888 COST OR SELLING PRICE X MISCELLANEOUS 822 132398 COST OR SELLING PRIC X RAGS 4958 24790 COST OR SELLING PRIC X PALLETS 9267 24586 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): UNION MISSION RECORDS THE NUMBER OF CONTRIBUTIONS AS A COMBINATION OF ITEMS RECEIVED AND CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1 UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHUT 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. FORM 990, PART VI, SECTION A, LINE 2 NANCY HILL, ASSISTANT SECRETARY, AND EMORY (BUD) YOUNG, DIRECTOR, ARE SECOND COUSINS FORM 990, PART VI, SECTION B, LINE 11 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.