2012-11-08T12:00:28-06:00 2012-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2011-07-01 540506427 THE UNION MISSION UNIO 7574271500 PO 3203 NORFOLK VA 23514 JAMES R HERNDON 7574271500 2012-09-12 1 ROGER L HANDY CPA P00981863 7579657501 2012-09-12 2011 2016-02-24 21:20:13Z JAMES R HERNDON PO 3203 NORFOLK VA 23514 9357680 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. 14 14 166 3000 0 0 6505629 5224920 776796 978227 157469 314452 16367 9250 7456261 6526849 31225 32064 0 0 2311244 2501048 44000 48000 1104232 4181240 4348446 6567709 6929558 888552 -402709 23497774 23080053 255936 302270 23241838 22777783 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 3062091 64 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:330,211 MEALS SERVED, 106,825 NIGHTS OF LODGING, 7,023 ARTICLES OF CLOTHING 1,689 BOXES OF FOOD, AND 1,533 CHILDREN PROVIDED CHRISTMAS. 591343 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. 484388 586901 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 111992 98475 STORE PROGRAM PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 728268 32000 5250 OTHER PROGRAMS: CAMP HOPE HAVEN, NEW LIFE CENTER, GOOD NEWS NETWORK, THE GOOD SAMARITAN HOUR, HOTEL, THE WELLNESS PROGRAM AND PROJECT ROMANIA 437887 161383 ADULT HOME- THIS IS A CHRISTIAN HOME FOR ELDERLY CITIZENS WHO LIVE ON A LIMITED INCOME. 1278147 32000 265108 5415969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 LINDA B VAUGHAN 40.00 X 74300 0 0 74300 0 0 0 0 0 0 HOURIGAN CONSTRUCTION CORP 4429 BONNEY ROAD SUITE 200 VIRGINIA BEACH VA 23462 CONSTRUCTION 2668830 RUSS REID 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 814325 HANBURY EVANS NEWILL VLATTAS PO BOX 3518 NORFOLK VA 23514 CONSTRUCTION 148787 AAA POOL SERVICE INC 4856 HAYGOOD ROAD SUITE 103 VIRGINIA BEACH VA 23455 CONSTRUCTION 101200 4 5224920 612020 5224920 STORE SALES 900099 527169 527169 ADULT HOME FEES 900099 161383 161383 RAGS & SALVAGE 900099 160012 160012 SRO REVENUE 900099 112099 112099 OTHER REVENUE 900099 12314 12314 5250 5250 978227 15029 15029 900 0 900 900 900 3130254 2830750 81 299504 -81 299423 299423 MISC. REVENUE-EXCLUDED 900099 8350 8350 8350 6526849 0 0 1301929 X 64 64 32000 32000 74300 74300 2097863 1943215 121531 33117 22327 15435 6389 503 150876 130971 10308 9597 155682 139808 14085 1789 48000 48000 99356 1470 1610 96276 24686 17545 6149 992 34148 12719 15027 6402 545215 537299 7916 118434 117421 1013 714789 685397 29195 197 156139 144982 11157 PRINTING 636204 636204 FOOD 456180 456180 REPAIRS & MAINTENANCE 213649 213649 SUPPLIES 204949 204949 1144697 762865 110677 271155 6929558 5415969 409357 1104232 120826 2984691 5837408 1900728 1586769 690607 10050 17312 25801655 8468901 14897300 17332754 1030243 80257 15178 14403 0 59301 23497774 23080053 51719 172839 85000 85000 119217 44431 255936 302270 X 21054009 20904687 2187829 1873096 23241838 22777783 23497774 23080053 X -402709 -61346 X 0 1 1 X 0 X 7311797 8677536 6140766 6505629 5224920 33860648 802307 797370 704012 776796 978227 4058712 8114104 9474906 6844778 7282425 6203147 37919360 0 0 0 37919360 511341 97001 83900 157469 314453 1164164 511341 97001 83900 157469 314453 1164164 16367 9250 25617 8625445 9571907 6928678 7456261 6526850 39109141 0.96960 0.90220 0.02980 0.09740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1822095 1822095 21600818 8468901 13131917 2378742 2378742 17332754 ACCRUED PAYROLL LIABLILITIES 44426 SALES TAX PAYABLE 5 44431 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 32000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES 78235 0 0 0 0 0 0 110235 0 110235 X TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 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. THE UNION MISSION CONDUCTS INSPECTION VISITS ANNUALLY TO ROMANIA. X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 1928660 48000 1880660 DON E CRAIG & ASSOCIATES INC 206 SOUTHPOINT DR WILLIAMSBURG VA 23185 CONSULTANT 0 1502146 53110 1449036 3430806 101110 3329696 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. FOR PROFESSIONAL FUNDRAISING SERVICES. PHIL R HOBBS AND SON OWNER IS AN OFFICER AND BOARD MEMBER 39001 CONSTRUCTION VENDOR 0 PHILIP R FARTHING PC OWNER IS BOARD MEMBER 58764 ATTORNEY 0 LUTHER MACK BROWN BOARD MEMBER 2750 ACCOUNTING VENDOR 0 X 108782 THRIFT STORE X 2 6450 MARKET PRICES X 3 68893 MARKET PRICES X 1 18000 APPRAISED VALUE X 7 28050 MARKET PRICES X 1385 300882 RETAIL X SUPPLIES 21 22197 RETAIL X TOYS 1309 13272 RETAIL X EQUIPMENT 7 2003 RETAIL X REPAIRS 9 12239 RETAIL X CASH VALUE LIFE INSURANCE 1 31251 MARKET PRICES 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 X, LINE 24E POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 189,523. TOTAL EXPENSES 189,523. SPECIFIC ASSISTANCE TO INDIVID : PROGRAM SERVICE EXPENSES 128,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,096. PRODUCTION, AIRTIME : PROGRAM SERVICE EXPENSES 111,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,867. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 91,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,979. TAXES : PROGRAM SERVICE EXPENSES 86,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,584. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,631. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,894. TOTAL EXPENSES 47,894. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 42,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,229. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 38,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,876. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 38,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,331. INDIGENT AID : PROGRAM SERVICE EXPENSES 33,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,078. RENT : PROGRAM SERVICE EXPENSES 32,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,900. TELEPHONE : PROGRAM SERVICE EXPENSES 32,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,084. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,670. TOTAL EXPENSES 29,670. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,999. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 17,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,664. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 15,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,166. TRAINING : PROGRAM SERVICE EXPENSES 13,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,843. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 10,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,864. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 10,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,486. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 10,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,146. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 9,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,743. MEDICAL : PROGRAM SERVICE EXPENSES 8,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,479. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. LICENSES : PROGRAM SERVICE EXPENSES 7,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,869. COMMISSIONS : PROGRAM SERVICE EXPENSES 6,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,936. PRINTING : PROGRAM SERVICE EXPENSES 4,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,274. POSTAGE : PROGRAM SERVICE EXPENSES 3,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,079. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,503. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,379. PROMOTION : PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,687. TOTAL EXPENSES 1,687. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 948. TOTAL EXPENSES 948. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 919. TOTAL EXPENSES 919. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. ADULT HOME EXPENSES : PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 329. FOOD : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 185. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,524. DONATED SERVICES AND USE OF FACILITIES: -37,828. TRANSFER OF FIXED ASSETS TO UNION MISSION HOLDING CORPORATION -18,000. ROUNDING 6. TOTAL TO FORM 990, PART XI, LINE 5: -61,346. 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 1 0 0 0 0 0 0 0 0