2023-11-02T07:16:10-05:00 2023-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2022-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JOHN DEVAN PRESIDENT 7574271500 2023-10-31 1 JOHN DEVAN 999009999 1 ROGER L HANDY CPA P00981863 7579657501 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN DEVAN 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 11940865 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND WOMEN WITH CHILDREN. UNIQUE INDIVIDUALS SERVED 922. 13 13 166 392 0 0 8881743 8441626 868143 833189 95865 1158577 621707 476170 10467458 10909562 1097736 1111370 0 0 4067396 4447691 82064 106245 1842027 4698169 5277840 9945365 10943146 522093 -33584 19076349 15020620 552100 433307 18524249 14587313 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 5102561 41990 181598 THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN SOUTHEASTERN VIRGINIA EACH YEAR. SERVICES PROVIDED THROUGH OUR SHELTERS INCLUDE FOOD, CLOTHING, TOILETRIES, SHOWERS, CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, COUNSELING, AND TRAINING. OUR CASE MANAGERS ASSIST WITH OBTAINING IDS, SECURING BENEFITS, EMPLOYMENT, AND HOUSING. OUR JOB AND LIFE SKILLS TRAINING PROGRAMS OFFER CLASSES IN BASIC COMPUTER SKILLS, BOUNDARIES, ANGER MANAGEMENT, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH, RESUME WRITING AND INTERVIEWING. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OUR GUESTS HEAL FROM THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:126,223 MEALS SERVED, 56,731 NIGHTS OF LODGING, 3,730 ARTICLES OF CLOTHING 10,105 COUNSELING SESSIONS 4,797 VOLUNTEER HOURS 1282803 1069380 REACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION. 657583 549071 THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS. 1089833 102520 OTHER PROGRAMS:CAMP HOPE HAVEN IS THE UNION MISSION'S NONDENOMINATIONAL CHRISTIAN SUMMER CAMP HELD FOR CHILDREN FROM ACROSS HAMPTON ROADS.HOPE HAVEN AND CAMP HOPE HAVEN, OFFERING CHRISTIAN PROGRAMS TO NURTURE CHILDREN AND STRENGTHEN FAMILIES.HOPE HAVEN CHILDREN'S HOME, THE WELLNESS PROGRAM AND REACHING ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965.THE WELLNESS PROGRAM CONNECTING SHELTER GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTION MEDICATION.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,153 INDIVIDUALS HELPED, AND 1,422 PRESCRIPTIONS PROVIDEDREACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION. 1089833 102520 8132780 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 46 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC FL X X JOHN W GRAY JR 7576278686 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 JOHN DEVAN PRESIDENT 20.00 X X 0 0 0 TERESA MOYER FIRST VICE-PRESIDENT 20.00 X X 0 0 0 P GAY WILLIAMS SECOND VICE-PRESIDENT 20.00 X X 0 0 0 THOMAS P HARDEE SECRETARY 20.00 X X 0 0 0 SCOTT OVERTON TREASURER 20.00 X X 0 0 0 LUTHER M BROWN BOARD MEMBER 1.00 X 0 0 0 DONALD L BROYLES BOARD MEMBER 1.00 X 0 0 0 HORACIO R HALL BOARD MEMBER 1.00 X 0 0 0 JAMES R HERNDON BOARD MEMBER 1.00 X 0 0 0 S PAUL HOBBS BOARD MEMBER 1.00 X 0 0 0 FOSTER J MATTER BOARD MEMBER 1.00 X 0 0 0 LONNIE J BROUSSARD BOARD MEMBER 1.00 X 0 0 0 JOSEPH F SPRANKLE III BOARD MEMBER 1.00 X 0 0 0 JOHN W GRAY JR EXECUTIVE DIRECTOR 40.00 X 83493 0 28196 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 20.00 X 28864 0 11000 FRANK C WHITE CHIEF FINANCIAL OFFICER 40.00 X 77613 0 29704 WILLIAM T CRAWLEY CHIEF OPERATIONS OFFICER 40.00 X 88426 0 2652 278396 0 71552 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1426494 1 8441626 627671 8441626 STORE SALES 900099 464371 464371 SRO REVENUE 900099 181580 181580 OTHER SALES 900099 103694 103694 CAMP RETREAT REVENUE 900099 83544 83544 833189 119536 119536 43900 0 43900 43900 43900 1070344 1000000 974263 57040 96081 942960 1039041 1039041 PAYMENTS FROM BENEFICIAL INTEREST 525920 415719 415719 MISCELLANEOUS 900099 16551 16551 432270 10909562 0 0 2467936 X 41990 41990 1069380 1069380 278396 249532 28864 3635853 3114027 521826 72294 58385 13909 177245 153381 23864 283903 244299 39604 106245 106245 18019 756 560 16703 33005 25343 7662 695012 34153 41982 618877 628073 627992 81 55536 55279 257 137964 137842 122 199535 187801 11734 MAIL PRODUCTION 592839 592839 FOOD 512866 512766 100 REPAIRS & MAINTENANCE 420417 414731 5686 CONTRACT LABOR 347882 272155 75727 1636692 932968 196361 507363 10943146 8132780 968339 1842027 3739393 3500153 1114110 1402407 250300 87522 2710 1506 940 1410 124094 234945 7345222 6171357 1073968 1173865 2233007 2359767 19603 47603 6782 0 10511442 6211442 19076349 15020620 187474 199219 364626 234088 552100 433307 X 6821801 7055965 11702448 7531348 18524249 14587313 19076349 15020620 X -33584 131719 -4035071 X 0 1 X 0 0 X 8097929 7504654 9441930 8881743 8441626 42367882 1116873 890301 832176 868143 833189 4540682 9214802 8394955 10274106 9749886 9274815 46908564 23000 67800 197358 85100 225500 598758 1236043 247834 494980 781367 420626 3180850 1259043 315634 692338 866467 646126 3779608 43128956 -29254 -108776 55229 95865 1158577 1171641 -29254 -108776 55229 95865 1158577 1171641 329666 313346 288861 621707 476170 2029750 9515214 8599525 10618196 10467458 10909562 50109955 0.86070 0.88650 0.02340 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 -5000 0 0 0 20000 1.00000 1 0 252500 252500 4690333 4159110 531223 2402389 2012247 390142 1173865 CEMETERY PLOTS 31440 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 5830000 BENEFICIAL INTEREST IN REMAINDER TR 330000 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 20000 6211442 ACCRUED PAYROLL LIABLILITIES 234088 234088 PART V, LINE 4: TO FUND FUTURE OPERATIONS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 1069380 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 33997 0 0 0 0 0 0 1103377 0 1103377 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 1069380 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 PART I, LINE 2: DIRECTOR OF FOUNDATION CONFIRMS VIA A WRITTEN REPORT THAT FUNDS HAVE BEEN RECEIVED AT THE TIME OF EACH WIRE TRANSACTION. MONTHLY, OR UPON REQUEST, DIRECTOR OF FOUNDATION ALSO PROVIDES WRITTEN DOCUMENTATION REGARDING HOW AND WHEN FUNDS ARE DISBURSED. THIS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE DESIGNATED. THE ORGANIZATION ALSO SENDS TEAMS EACH YEAR TO VISIT ONSITE. PART I, LINE 3: GAAP PART III ACCOUNTING METHOD: X X X X X X 1 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 CONSULTANT 0 2087612 55998 2031614 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 3557 13353 -9796 2091169 69351 2021818 VA NC FL SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS ONE & ALL A MONTHLY CONSULTANT'S FEE AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. 1 UNION MISSION HOLDING CORPORATION PO BOX 3203 NORFOLK VA 23514 262331557 501(C)3 0 36990 COST BUILDINGS TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 237393 OFFICE SUPPLIES 0 VIRGINIA WHITE SPOUSE OF CFO 65681 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 20000 CONTRACT LABOR 0 CALEIGH OVERTON NIECE OF BOARD MEMBER 26279 EMPLOYEE 0 X 80162 THRIFT STORE X 17 276532 MARKET PRICES X 1 28000 MARKET PRICE X 222758 317492 ESTIMATED BY WEIGHT X SUPPLIES 191 15791 RETAIL X MISCELLANEOUS 3 8175 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. FORM 990, PART IV, LINE 12B: THE COMBINED FINANCIAL STATEMENTS ARE AUDITED. THE UNION MISSION AND THE UNION MISSION HOLDING CORPORATION ARE AUDITED AND REPORTED ON IN COMBINED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B 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 5,418. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 278,072. TOTAL EXPENSES 283,503. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,654. MANAGEMENT AND GENERAL EXPENSES 72,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,402. SUPPLIES: PROGRAM SERVICE EXPENSES 217,705. MANAGEMENT AND GENERAL EXPENSES 11,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,683. PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 36,423. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 133,765. TOTAL EXPENSES 170,288. SPECIFIC ASSISTANCE TO INDIVID: PROGRAM SERVICE EXPENSES 119,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,630. MISC BANK CHARGES: PROGRAM SERVICE EXPENSES 7,903. MANAGEMENT AND GENERAL EXPENSES 86,460. FUNDRAISING EXPENSES 20,120. TOTAL EXPENSES 114,483. INDIGENT AID: PROGRAM SERVICE EXPENSES 84,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,176. PRINTING: PROGRAM SERVICE EXPENSES 8,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75,406. TOTAL EXPENSES 83,669. PROGRAM COGS: PROGRAM SERVICE EXPENSES 51,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,757. TRAINING: PROGRAM SERVICE EXPENSES 40,128. MANAGEMENT AND GENERAL EXPENSES 7,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,316. TELEPHONE: PROGRAM SERVICE EXPENSES 27,288. MANAGEMENT AND GENERAL EXPENSES 3,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,487. CHILDRENS EXPENSE: PROGRAM SERVICE EXPENSES 27,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,822. TAXES: PROGRAM SERVICE EXPENSES 24,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,790. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 21,803. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,945. MEDICAL: PROGRAM SERVICE EXPENSES 21,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,293. LICENSES: PROGRAM SERVICE EXPENSES 9,733. MANAGEMENT AND GENERAL EXPENSES 3,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,162. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,669. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,649. INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,124. COMMISSIONS: PROGRAM SERVICE EXPENSES 7,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,437. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,944. SRO INCOME - FORGIVEN: PROGRAM SERVICE EXPENSES 6,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,380. WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 5,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,657. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 4,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,001. TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. ACTIVITIES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -4,100,000. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -220,000. WITH DONOR RESTRICTIONS ADDITIONS 482,091. WITH DONOR RESTRICTIONS RELEASES -192,162. CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -5,000. UNION MISSION HOLDING CORPORATION 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION K 2000 LEASE UNION MISSION HOLDING CORPORATION B 36990 COST