UNION MISSION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION INC (EIN 58-0827524)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-18
IRS object ID: 201213539349300901
Schema version: 2011v1.3
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-18T11:34:32-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAINES HODGES PACE COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E ST JULIAN ST STE 603	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580827524	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNION MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIO	NameControl
Phone	9122367423	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANCES CARTER	Name
Title	PRESIDENT & CEO	Title
Phone	9122367423	Phone
Date Signed	2012-11-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLTON HODGES	Name
Phone	9122336383	Phone
Date Prepared	2012-12-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANCES CARTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5699673	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	unionmission.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1940	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, MEDICAL RESPITE, JOB TRAINING AND INTERVENTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	87	TotalNbrEmployees
Total Nbr Volunteers	320	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5832695	ContributionsGrantsPriorYear
Contributions Grants Current Year	5084176	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	652965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	404099	ProgramServiceRevenueCY
Investment Income Current Year	295	InvestmentIncomeCurrentYear
Other Revenue Prior Year	404975	OtherRevenuePriorYear
Other Revenue Current Year	211103	OtherRevenueCurrentYear
Total Revenue Prior Year	6890635	TotalRevenuePriorYear
Total Revenue Current Year	5699673	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3260050	SalariesEtcPriorYear
Salaries Etc Current Year	2200432	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4126600	OtherExpensePriorYear
Other Expenses Current Year	3744517	OtherExpensesCurrentYear
Total Expenses Prior Year	7386650	TotalExpensesPriorYear
Total Expenses Current Year	5944949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-496015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-245276	RevenuesLessExpensesCY
Total Assets BOY	12177904	TotalAssetsBOY
Total Assets EOY	8857927	TotalAssetsEOY
Total Liabilities BOY	6540186	TotalLiabilitiesBOY
Total Liabilities EOY	3465485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5637718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5392442	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, MEDICAL RESPITE, JOB TRAINING AND INTERVENTION	MissionDescription
Expense	5404113	Expense
Revenue	3762178	Revenue
Description	UNION MISSION PROVIDED HOUSING TO 528 PERSONS RANGING FROM EMERGENCY SHELTER TO PERMANENT HOUSING THOUGH GRACE HOUSE (MEN) MAGDELENE PROJECT (WOMEN) PHOENIX PROJECT (PERSONS WITH HIV). THE ORGANIZATION ALSO PROVIDED COUNSELING SERVICES FOR 1,420 INDIVIDUALS THROUGH ITS COUNSELING CENTER. THROUGH THE EMPLOYMENT TRAINING CENTER, THE MISSION PROVIDED EMPLOYMENT TRAINING AND COUNSELING TO MOVE PERSONS TOWARD SELF-SUFFICIENCY IN HOUSING. (INCLUDES THE STARFISH CAFE, A CULINARY ARTS EDUCATION PROGRAM). THE MISSION ALSO ORGANIZED EIGHT EDUCATIONAL WORKSHOPS AND CONDUCTED HOME-BASED EDUCATION AND ADHERENCE VISITS FOR THOSE LIVING WITH HIV OR AIDS. VOLUNTEERS PROVIDED MORE THAN 3000 HOURS OF SERVICES.	Description
Total Program Service Expense	5404113	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	87	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LUELLA SANDERS	NamePerson
Telephone Number	9122367423	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
J TOM COLEMAN JR
BOARD SECRETARY	1.00	X	0	0	0
FRANCES G KAMINSKY
BOARD MEMBER	1.00	X	0	0	0
GERALD KRAMER
BOARD MEMBER	1.00	X	0	0	0
WILLIAM LATTIMORE JR
TREASURER	2.00	X	0	0	0
CHARLES F MCMILLAN SR
BOARD MEMBER	1.00	X	0	0	0
TOM MCMULLIN
BOARD MEMBER	1.00	X	0	0	0
ERIC MEYERHOFF
BOARD MEMBER	1.00	X	0	0	0
GERALD RAINEY
BOARD MEMBER	1.00	X	0	0	0
JOHN TATUM
BOARD CHAIRMAN	2.00	X	0	0	0
MARIAN TEUTON
BOARD MEMBER	1.00	X	0	0	0
FRANCES CARTER
PRESIDENT & CEO	40.00	X	0	0	0	X
RYAN CRAGG
VP COUNSELING	40.00		19375	0	0	X	X
LETITIA ROBINSON
VP HOUSING	40.00		79831	0	0	X
DR LINDA BLEICKEN
BOARD MEMBER	1.00	X	0	0	0
DR WILLIAM CATHCART
BOARD MEMBER	1.00	X	0	0	0
ERIC JOHNSON
BOARD MEMBER	1.00	X	0	0	0
RENEE KENNEDY
BOARD MEMBER	1.00	X	0	0	0
DAVID PADDISON
BOARD MEMBER	1.00	X	0	0	0
MICHAEL TRAYNOR
BOARD MEMBER	1.00	X	0	0	0
C D ELOGE JR
CHIEF FINANCIAL OFFICER	40.00		98202	0	0	X
ELMO WEEKS
BOARD MEMBER	1.00	X	0	0	0
LEE ANN ALDRIDGE
BOARD MEMBER	1.00	X	0	0	0
IRA P BERMAN
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER CAY
BOARD MEMBER	1.00	X	0	0	0
MARGARET M GILL
BOARD MEMBER	1.00	X	0	0	0
DAVID PADDISON
BOARD MEMBER	1.00	X	0	0	0
BRIAN REDMOND
BOARD MEMBER	1.00	X	0	0	0
BERT TENENBAUM
BOARD MEMBER	1.00	X	0	0	0
DON L WATERS
VICE CHAIRMAN	2.00	X	0	0	0
LUELLA SANDERS
DIRECTOR OF FINANCE	40.00		55546	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	369561	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	54235	FundraisingEvents
Government Grants	3358079	GovernmentGrants
All Other Contributions	1671862	AllOtherContributions
Total Contributions	5084176	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICES	186279	186279
ROOM & BOARD	113982	113982
RENTALS	102783	102783
LAUNDRY FEES	1055	1055

Field	Value	IRS element (for citing)
Total Program Service Revenue	404099	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	295	TotalRevenueColumn
Related Or Exempt Function Income	295	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JCL ADMINISTRATIVE RENTS	73200	73200
DEVELOPMENT & OTHER FEES	49495	49495
STAR FISH CAFE REVENUES	37119	37119

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	51289	TotalRevenueColumn
Related Or Exempt Function Income	51289	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	211103	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5699673	TotalRevenueColumn
Related Or Exempt Function Income	615497	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	283009	Total
Program Services	88073	ProgramServices
Management And General	132386	ManagementAndGeneral
Fundraising	62550	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1582992	Total
Program Services	1446183	ProgramServices
Management And General	136809	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18201	Total
Program Services	9864	ProgramServices
Management And General	8337	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	157674	Total
Program Services	147927	ProgramServices
Management And General	9747	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	158556	Total
Program Services	113109	ProgramServices
Management And General	33468	ManagementAndGeneral
Fundraising	11979	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	74000	Total
Program Services	63217	ProgramServices
Management And General	10783	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72226	Total
Program Services	72226	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34009	Total
Program Services	30874	ProgramServices
Management And General	3135	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34099	Total
Program Services	33804	ProgramServices
Management And General	295	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45629	Total
Program Services	37034	ProgramServices
Management And General	8595	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	306187	Total
Program Services	306187	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	14634	Total
Program Services	13760	ProgramServices
Management And General	874	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4860	Total
Program Services	4860	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	61428	Total
Program Services	61428	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	354164	Total
Program Services	354164	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	176658	Total
Program Services	162873	ProgramServices
Management And General	13785	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
JCL EXPENSES	1020956	1020956
RENT	490737	490737
LOSS ON DISPOSAL OF BUILDING	326910	326910
REPAIRS & MAINTENANCE	201593	173147	28446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	526427	Total
Program Services	446780	ProgramServices
Management And General	47376	ManagementAndGeneral
Fundraising	32271	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5944949	Total
Program Services	5404113	ProgramServices
Management And General	434036	ManagementAndGeneral
Fundraising	106800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253696	BOY
EOY	329335	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	408117	BOY
EOY	362921	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29626	BOY
EOY	29476	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10727403	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2620399	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11457274	BOY
EOY	8107004	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29191	BOY
EOY	29191	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12177904	BOY
EOY	8857927	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	405228	BOY
EOY	171944	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	300000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5834958	BOY
EOY	3187541	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	106000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6540186	BOY
EOY	3465485	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5608527	BOY
EOY	5362957	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29191	BOY
EOY	29485	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5637718	BOY
EOY	5392442	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12177904	BOY
EOY	8857927	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-245276	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7109909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5917505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6949078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5832695	CurrentTaxYearMinus1Year
Current Tax Year	5084176	CurrentTaxYear
Total	30893363	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7109909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5917505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6949078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5832695	CurrentTaxYearMinus1Year
Current Tax Year	5084176	CurrentTaxYear
Total	30893363	Total

Field	Value	IRS element (for citing)
Public Support Total170	30893363	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5849	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	3678	CurrentTaxYearMinus1Year
Current Tax Year	295	CurrentTaxYear
Total	9822	Total

Field	Value	IRS element (for citing)
Total Support	30903185	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	30893363	PublicSupportTotal509
Public Support Percentage509	0.99930	PublicSupportPercentage509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29191	BeginningOfYearBalance
Investment Earnings Or Losses	295	InvestmentEarningsOrLosses
Administrative Expenses	295	AdministrativeExpenses
End Of Year Balance	29191	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25645	BeginningOfYearBalance
End Of Year Balance	29191	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28190	BeginningOfYearBalance
Investment Earnings Or Losses	-2545	InvestmentEarningsOrLosses
End Of Year Balance	25645	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1174701	OtherCostOrOtherBasis
Book Value	1174701	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7628257	OtherCostOrOtherBasis
Depreciation	2620399	Depreciation
Book Value	5007858	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	386920	OtherCostOrOtherBasis
Book Value	386920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1419428	OtherCostOrOtherBasis
Book Value	1419428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118097	OtherCostOrOtherBasis
Book Value	118097	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8107004	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OPERATING DEFICIT ESCROW	Description
Amount	$106,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	106000	TotalOfAmounts
Total Revenue	5699673	TotalRevenue
Total Expenses	5944949	TotalExpenses
Excess Or Deficit For Year	-245276	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-245276	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5875073	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	175400	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	175400	RevenueNotRptdF990
Revenue Subtotal	5699673	RevenueSubtotal
Total Revenue Per Form990	5699673	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6120349	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	175400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	175400	ExpensesNotRptdF990
Expenses Subtotal	5944949	ExpensesSubtotal
Total Expenses Per Form990	5944949	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	FRANCES CARTER	NamePerson
Base Compensation Filing Org	116607	BaseCompensationFilingOrg
Total Compensation Filing Org	116607	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI LINE 11 - COPY OF FORM 990 PROVIDED TO GOVERNING BOARD PRIOR TO FILING LINE 12 - BOARD MEMBERS OF MADE AWARE OF CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS FOR THEIR CONSIDERATION LINE 15 - MANAGEMENT OFFICERS PAY INCREASES ARE APPROVED BY BOARD AFTER PROPER DUE DILIGENCE AS TO COMPARABLE INDUSTRY PAY LINE 19 - GOVERNING DOCUMENTS AVAILABLE UPON REQUEST	Explanation

UNION MISSION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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