UNION MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION MISSION (EIN 54-0506427)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-02
- IRS object ID
- 201322759349300447
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T15:37:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202085166 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER L HANDY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1064 LASKIN RD STE 25C | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 234516337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 7574271500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3203 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HERNDON | Name |
| Title | PRESIDENT | Title |
| Phone | 7574271500 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER L HANDY CPA | Name |
| PTIN | P00981863 | PTIN |
| Phone | 7579657501 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R HERNDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3203 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7662092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UNIONMISSIONMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 4457 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5224920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6675101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 978227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 866622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6526849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7635030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32064 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2501048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2488747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65325 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1118267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4348446 | OtherExpensePriorYear |
| Other Expenses Current Year | 4768567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6929558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7490139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144891 | RevenuesLessExpensesCY |
| Total Assets BOY | 23080053 | TotalAssetsBOY |
| Total Assets EOY | 23382274 | TotalAssetsEOY |
| Total Liabilities BOY | 302270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 368361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22777783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23013913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3470290 | Expense |
| Revenue | 96599 | Revenue |
| Description | 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:306,772 MEALS SERVED, 114,030 NIGHTS OF LODGING, 12,196 ARTICLES OF CLOTHING 1,130 BOXES OF FOOD, AND 1,839 CHILDREN PROVIDED CHRISTMAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 572620 | Expense |
| Revenue | 560989 | Revenue |
| Description | RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508887 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 36865 | 22042 | STORE PROGRAM: IT PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. | |
| 853095 | 28658 | OTHER PROGRAMS: CAMP HOPE HAVEN, NEW LIFE CENTER, GOOD NEWS NETWORK, THE GOOD SAMARITAN HOUR, THE WELLNESS PROGRAM AND PROJECT ROMANIA | 167500 |
| 432771 | 158334 | ADULT HOME: THIS IS A CHRISTIAN HOME FOR ELDERLY CITIZENS WHO LIVE ON A LIMITED INCOME. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1322731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 167500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 209034 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5874528 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 4 | NumberOf8282Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA VAUGHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7574271500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTH LANDING ROAD | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES R HERNDON | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JOHN DEVAN | ||||||
| FIRST VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH F SPRANKLE III | ||||||
| SECOND VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| S PAUL HOBBS | ||||||
| SECRETARY | 1.00 | 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 | |
| BONNIE R SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| P GAY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA B VAUGHAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74164 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74164 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOURIGAN CONSTRUCTION CORP | |||||
| 4429 BONNEY ROAD SUITE 200 | VIRGINIA BEACH | VA | 23462 | CONSTRUCTION | 1633745 |
| RUSS REID | |||||
| 2000 L STREET NW SUITE 350 | WASHINGTON | DC | 20036 | FUNDRAISING, PRINTING, POSTAGE, PROMOTIO | 832139 |
| HANBURY EVANS NEWILL VLATTAS | |||||
| PO BOX 3518 | NORFOLK | VA | 23514 | CONSTRUCTION | 124654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 6675101 | AllOtherContributions |
| Noncash Contributions | 1458388 | NoncashContributions |
| Total Contributions | 6675101 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STORE SALES | 900099 | 454950 | 454950 |
| ADULT HOME FEES | 900099 | 158334 | 158334 |
| OTHER SALES | 900099 | 147608 | 147608 |
| SRO REVENUE | 900099 | 96483 | 96483 |
| GNN REVENUE | 900099 | 5200 | 5200 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 866622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9550 | TotalRevenueColumn |
| Exclusion | $9,550 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Exclusion | $900 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91693 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27062 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64631 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64631 | TotalRevenueColumn |
| Exclusion | $64,631 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18226 | TotalRevenueColumn |
| Exclusion | $18,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7635030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 866622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,307 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167500 | Total |
| Program Services | 167500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74164 | Total |
| Management And General | 74164 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103137 | Total |
| Program Services | 1945354 | ProgramServices |
| Management And General | 123248 | ManagementAndGeneral |
| Fundraising | 34535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23615 | Total |
| Program Services | 17278 | ProgramServices |
| Management And General | 5666 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130885 | Total |
| Program Services | 110167 | ProgramServices |
| Management And General | 10928 | ManagementAndGeneral |
| Fundraising | 9790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156946 | Total |
| Program Services | 141269 | ProgramServices |
| Management And General | 13853 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65325 | Total |
| Fundraising | 65325 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102592 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 100780 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25766 | Total |
| Program Services | 15873 | ProgramServices |
| Management And General | 9695 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115635 | Total |
| Program Services | 14212 | ProgramServices |
| Management And General | 101423 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568943 | Total |
| Program Services | 560339 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92786 | Total |
| Program Services | 92121 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708763 | Total |
| Program Services | 684547 | ProgramServices |
| Management And General | 24019 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156333 | Total |
| Program Services | 144217 | ProgramServices |
| Management And General | 12116 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| PRINTING | 633751 | 633751 | |
| SUPPLIES | 582758 | 582758 | |
| FOOD | 534909 | 534909 | |
| REPAIRS & MAINTENANCE | 250021 | 250021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996310 | Total |
| Program Services | 612743 | ProgramServices |
| Management And General | 112371 | ManagementAndGeneral |
| Fundraising | 271196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7490139 | Total |
| Program Services | 5874528 | ProgramServices |
| Management And General | 497344 | ManagementAndGeneral |
| Fundraising | 1118267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984691 | BOY |
| EOY | 1907900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900728 | BOY |
| EOY | 1728365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690607 | BOY |
| EOY | 361231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312 | BOY |
| EOY | 19172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27911540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9151699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17332754 | BOY |
| EOY | 18759841 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80257 | BOY |
| EOY | 147466 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 382150 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14403 | BOY |
| EOY | 13628 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59301 | BOY |
| EOY | 62521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23080053 | BOY |
| EOY | 23382274 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172839 | BOY |
| EOY | 237418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 85000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44431 | BOY |
| EOY | 45943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302270 | BOY |
| EOY | 368361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20904687 | BOY |
| EOY | 21361811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873096 | BOY |
| EOY | 1652102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22777783 | BOY |
| EOY | 23013913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23080053 | BOY |
| EOY | 23382274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 144891 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 91238 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8677536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6140766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6505629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5224920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6675101 | CurrentTaxYear |
| Total | 33223952 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 797370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866622 | CurrentTaxYear |
| Total | 4123027 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9474906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6844778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7282425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6203147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7541723 | CurrentTaxYear |
| Total | 37346979 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37346979 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74181 | CurrentTaxYear |
| Total | 727004 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74181 | CurrentTaxYear |
| Total | 727004 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19126 | CurrentTaxYear |
| Total | 44743 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9571907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6928678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7456261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6526850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7635030 | CurrentTaxYear |
| Total | 38118726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1822095 | OtherCostOrOtherBasis |
| Book Value | 1822095 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23708851 | OtherCostOrOtherBasis |
| Depreciation | 9151699 | Depreciation |
| Book Value | 14557152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2380594 | OtherCostOrOtherBasis |
| Book Value | 2380594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18759841 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABLILITIES | $45,938 |
| SALES TAX PAYABLE | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45943 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7774792 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91238 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48526 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 139764 | RevenueNotRptdF990 |
| Revenue Subtotal | 7635028 | RevenueSubtotal |
| Other Revenues Not Included | 2 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7635030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7538662 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48526 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7490136 | ExpensesSubtotal |
| Other Expenses Not Included | 3 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7490139 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 3. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA | 167500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | SENDING OF MISSIONARIES | 20597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 188097 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 188097 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | TIMISOARA, ROMANIA (EUROPE) | Region |
| Purpose Of Grant | PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA | PurposeOfGrant |
| Amount Of Cash Grant | 167500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION SENDS TEAMS OF MISSIONARIES EACH YEAR. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RUSS REID COMPANY | ||||||||
| 2 NORTH LAKE AVENUE | PASADENA | CA | 91101 | CONSULTANT | 0 | 1987994 | 48000 | 1939994 |
| DON E CRAIG & ASSOCIATES INC | ||||||||
| 250 MADRID CT | MERRITT ISLAND | FL | 329533046 | CONSULTANT | 0 | 933951 | 49069 | 884882 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | CONSULTANT | 0 | 70154 | 40021 | 30133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2992099 | TotalGrossReceipts |
| Total Retained By Contractors | 137090 | TotalRetainedByContractors |
| Total Net To Organization | 2855009 | TotalNetToOrganization |
| Licensed States | VA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PHIL R HOBBS AND SON | |||
| OWNER IS AN OFFICER AND BOARD MEMBER | 6150 | CONSTRUCTION VENDOR | 0 |
| PHILIP R FARTHING PC | |||
| OWNER IS BOARD MEMBER | 23871 | ATTORNEY | 0 |
| LUTHER MACK BROWN | |||
| BOARD MEMBER | 2750 | ACCOUNTING VENDOR | 0 |
| INTEGRATED BUSINESS SOLUTIONS INC | |||
| PRESIDENT IS A BOARD MEMBER | 102747 | OFFICE SUPPLIES | 0 |
| LAURA FARTHING | |||
| SPOUSE OF BOARD MEMBER | 35467 | EMPLOYEE | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 131198 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3568 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64518 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 754 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 401749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 21 | 415310 | RETAIL |
| X | TOYS | 2420 | 22988 | RETAIL |
| X | EQUIPMENT | 4 | 102804 | RETAIL |
| X | MISCELLANEOUS | 11103 | RETAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 185,451. TOTAL EXPENSES 185,451. SPECIFIC ASSISTANCE TO INDIVID : PROGRAM SERVICE EXPENSES 177,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,339. PRODUCTION, AIRTIME : PROGRAM SERVICE EXPENSES 115,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,696. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,527. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 44,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,630. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 44,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,186. TAXES : PROGRAM SERVICE EXPENSES 33,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,576. PUBLIC AWARENESS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,900. TOTAL EXPENSES 31,900. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,744. TOTAL EXPENSES 31,744. TELEPHONE : PROGRAM SERVICE EXPENSES 28,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,837. INDIGENT AID : PROGRAM SERVICE EXPENSES 25,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,106. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 20,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,360. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,200. TOTAL EXPENSES 18,200. RENT : PROGRAM SERVICE EXPENSES 17,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,300. TRAINING : PROGRAM SERVICE EXPENSES 15,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,863. COMMISSIONS : PROGRAM SERVICE EXPENSES 15,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,618. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,406. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 10,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,725. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,244. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 9,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,559. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 9,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,407. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,017. LICENSES : PROGRAM SERVICE EXPENSES 8,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,902. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 8,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,307. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 7,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,023. MEDICAL : PROGRAM SERVICE EXPENSES 5,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,904. POSTAGE : PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,555. TOTAL EXPENSES 2,555. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,387. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 2,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. PRINTING : PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 958. TOTAL EXPENSES 958. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ADULT HOME EXPENSES : PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 388. PROMOTION : PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -550. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSION HOLDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3203 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262331557 | EIN |
| Primary Activities | HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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