2013-10-02T15:37:49-05:00 2013-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2012-07-01 540506427 THE UNION MISSION UNIO 7574271500 PO BOX 3203 NORFOLK VA 23514 JAMES R HERNDON 7574271500 2013-09-23 1 ROGER L HANDY CPA P00981863 7579657501 2013-09-23 2012 2016-02-25 16:41:14Z JAMES R HERNDON PO BOX 3203 NORFOLK VA 23514 7662092 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND CLOTHING TO THE HOMELESS, RESIDENTIAL CARE FOR SENIOR ADULTS AND CHILDREN, SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN, RESIDENTIAL DRUG AND ALCOHOL REHABILITATION AND ASSISTANCE TO THE POOR IN THE COMMUNITY WITH FOOD, CLOTHING, ETC. 16 16 158 4457 0 0 5224920 6675101 978227 866622 314452 74181 9250 19126 6526849 7635030 32064 167500 0 0 2501048 2488747 48000 65325 1118267 4348446 4768567 6929558 7490139 -402709 144891 23080053 23382274 302270 368361 22777783 23013913 X TO AID THE POOR AND NEEDY; TO REFORM THE ERRING; TO HELP THOSE THAT ARE OUT OF THE WAY; TO FEED THE HUNGRY; TO SHELTER THE HOMELESS; TO PREACH THE GOSPEL; AND TO RESCUE THE PERISHING. 0 0 3470290 96599 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. 572620 560989 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 508887 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. 36865 22042 STORE PROGRAM: IT PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 853095 167500 28658 OTHER PROGRAMS: CAMP HOPE HAVEN, NEW LIFE CENTER, GOOD NEWS NETWORK, THE GOOD SAMARITAN HOUR, THE WELLNESS PROGRAM AND PROJECT ROMANIA 432771 158334 ADULT HOME: THIS IS A CHRISTIAN HOME FOR ELDERLY CITIZENS WHO LIVE ON A LIMITED INCOME. 1322731 167500 209034 5874528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 158 1 0 0 0 0 0 0 1 4 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X LINDA VAUGHAN 7574271500 3000 NORTH LANDING ROAD VIRGINIA BEACH VA 23456 JAMES R HERNDON 20.00 X X 0 0 0 JOHN DEVAN 1.00 X X 0 0 0 JOSEPH F SPRANKLE III 1.00 X X 0 0 0 S PAUL HOBBS 1.00 X X 0 0 0 LUTHER M BROWN 10.00 X X 0 0 0 E LEE BAYNOR 1.00 X 0 0 0 W RAY BLACKMAN 1.00 X 0 0 0 JOE C BRANHAM 1.00 X 0 0 0 LONNIE J BROUSSARD 1.00 X 0 0 0 PHILIP R FARTHING 1.00 X 0 0 0 THOMAS P HARDEE 1.00 X 0 0 0 SAMUEL E LUKE JR 1.00 X 0 0 0 FOSTER J MATTER 1.00 X 0 0 0 WILLIAM C MOTLEY JR 1.00 X 0 0 0 BONNIE R SMITH 1.00 X 0 0 0 P GAY WILLIAMS 1.00 X 0 0 0 LINDA B VAUGHAN 40.00 X 74164 0 0 74164 0 0 0 0 0 0 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 3 6675101 1458388 6675101 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 4047 4047 866622 9550 9550 900 0 900 900 900 91693 27062 64631 64631 64631 MISCELLANEOUS 900099 18226 18226 18226 7635030 866622 0 93307 X 167500 167500 74164 74164 2103137 1945354 123248 34535 23615 17278 5666 671 130885 110167 10928 9790 156946 141269 13853 1824 65325 65325 102592 1220 592 100780 25766 15873 9695 198 115635 14212 101423 568943 560339 8604 92786 92121 665 708763 684547 24019 197 156333 144217 12116 PRINTING 633751 633751 SUPPLIES 582758 582758 FOOD 534909 534909 REPAIRS & MAINTENANCE 250021 250021 996310 612743 112371 271196 7490139 5874528 497344 1118267 2984691 1907900 1900728 1728365 690607 361231 17312 19172 27911540 9151699 17332754 18759841 80257 147466 382150 14403 13628 59301 62521 23080053 23382274 172839 237418 85000 85000 44431 45943 302270 368361 X 20904687 21361811 1873096 1652102 22777783 23013913 23080053 23382274 X 144891 91238 1 X 0 1 X 0 0 X 8677536 6140766 6505629 5224920 6675101 33223952 797370 704012 776796 978227 866622 4123027 9474906 6844778 7282425 6203147 7541723 37346979 0 0 0 37346979 97001 83900 157469 314453 74181 727004 97001 83900 157469 314453 74181 727004 16367 9250 19126 44743 9571907 6928678 7456261 6526850 7635030 38118726 0.97980 0.96960 0.01910 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1822095 1822095 23708851 9151699 14557152 2380594 2380594 18759841 ACCRUED PAYROLL LIABLILITIES 45938 SALES TAX PAYABLE 5 45943 7774792 91238 48526 139764 7635028 2 2 7635030 7538662 48526 48526 7490136 3 3 7490139 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. 1 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 0 0 0 0 0 0 188097 0 188097 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 167500 WIRE TRANSFER BOOK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION SENDS TEAMS OF MISSIONARIES EACH YEAR. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 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 2992099 137090 2855009 VA EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS RUSS REID COMPANY A MONTHLY CONSULTANT'S FEE AND DON E. CRAIG & ASSOCIATES, INC. AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. PHIL R HOBBS AND SON OWNER IS AN OFFICER AND BOARD MEMBER 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 X 131198 THRIFT STORE X 1 3568 MARKET PRICES X 7 64518 MARKET PRICES X 1 5000 ASSESSED VALUE X 2 300150 ASSESSED VALUE X 754 401749 RETAIL X SUPPLIES 21 415310 RETAIL X TOYS 2420 22988 RETAIL X EQUIPMENT 4 102804 RETAIL X MISCELLANEOUS 11103 RETAIL 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH TIDEWATER AUTO AUCTION TO PROCESS OR SELL CARS AND OTHER VEHICLES WHICH CANNOT BE UTILIZED IN THE MINISTRY. THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR EITHER SENDS A COPY OF THE FORM 990 TO EACH BOARD MEMBER BY U.S. MAIL, E-MAIL, OR HAND DELIVERY FOR THEIR REVIEW AT LEAST ONE WEEK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNING BOARD REQUIRES EACH MEMBER TO SIGN A STATEMENT OF CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE GOVERNING BOARD MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPARABLE COMPENSATION DATA FOR OTHER NOT FOR PROFIT ORGANIZATIONS, DELIBERATES AND DOCUMENTS A DECISION. FORM 990, PART VI, SECTION C, LINE 19 WHENEVER A REQUEST IS MADE BY THE PUBLIC FOR A COPY OF FORM 1023, 990 OR FINANCIAL STATEMENTS, COPIES ARE REPRODUCED AND PROVIDED. ALL OTHER FUNCTIONAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. UNION MISSION HOLDING CORPORATION PO BOX 3203 NORFOLK VA 23514 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0