2024-11-05T07:24:35-06:00 2024-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2023-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JOHN DEVAN PRESIDENT 7574271500 2024-11-01 1 1 ROGER L HANDY CPA P00981863 7579657501 2024-11-01 2023 2024-10-15 13:58:12Z JOHN DEVAN 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 9731750 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. 12 12 169 671 0 0 8441626 7443464 833189 754870 1158577 144715 476170 839741 10909562 9182790 1111370 1139651 0 0 4447691 4423362 106245 131139 1559788 5277840 4599140 10943146 10293292 -33584 -1110502 15020620 14512637 433307 491945 14587313 14020692 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 6159744 1139251 205112 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. 551936 478453 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. 542829 400 71086 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. 481776 219 OTHER PROGRAMS:HOPE HAVEN CHILDREN'S HOME AND THE WELLNESS PROGRAM.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. 481776 219 7736285 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 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 44 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 88791 0 33411 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 20.00 X 19864 0 585 FRANK C WHITE CHIEF FINANCIAL OFFICER 40.00 X 86167 0 31246 WILLIAM T CRAWLEY CHIEF OPERATIONS OFFICER (PAST) 40.00 X 94829 0 2235 289651 0 67477 0 0 0 0 RKD GROUP LLC 270 N DALLAS PKWY PLANO TX 75093 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1187107 1 7443464 522999 7443464 STORE SALES 900099 405518 405518 SRO REVENUE 900099 205103 205103 OTHER SALES 900099 73559 73559 CAMP RETREAT REVENUE 900099 70690 70690 754870 147905 147905 39990 0 39990 39990 39990 542270 3500 544400 4560 -2130 -1060 -3190 -3190 PAYMENTS FROM BENEFICI 525920 435446 435446 NET ASSETS RELEASED FR 900099 349802 349802 MISCELLANEOUS 900099 8203 8203 6300 6300 799751 9182790 754870 0 984456 X 1139651 1139651 269326 249462 19864 3591121 2999993 591128 82807 66303 16504 199568 146505 53063 280540 236982 43558 131139 131139 135 135 30572 21364 9208 518432 37696 27932 452804 605762 605762 22855 22229 626 123657 122740 917 228612 216396 12216 FOOD 563405 563405 MAIL PRODUCTION 438853 438853 PUBLIC AWARENESS 290861 55298 300 235263 PROFESSIONAL FEES 274133 192821 81312 1501863 1059543 140591 301729 10293292 7736285 997219 1559788 3500153 987590 1402407 2642435 87522 5323 1506 80500 1410 0 234945 95200 7412555 6264873 1173865 1147682 2359767 2646862 47603 47603 6211442 6859442 15020620 14512637 199219 168193 234088 323752 433307 491945 X 7055965 6130803 7531348 7889889 14587313 14020692 15020620 14512637 X -1110502 174340 369541 X 0 1 X 1 0 X 7504654 9441930 8881743 8441626 7423464 41693417 890301 832176 868143 833189 754870 4178679 8394955 10274106 9749886 9274815 8178334 45872096 67800 197358 85100 225500 134000 709758 247834 494980 781367 420626 387316 2332123 315634 692338 866467 646126 521316 3041881 42830215 -108776 55229 95865 1158577 144715 1345610 -108776 55229 95865 1158577 144715 1345610 313346 288861 621707 476170 839741 2539825 8599525 10618196 10467458 10909562 9162790 49757531 0.86080 0.86070 0.02700 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 140000 168000 0 0 0 328000 0 25000 -5000 0 0 0 20000 0.15000 0.85000 0.00000 1 0 252500 252500 4698443 4206720 491723 2461612 2058153 403459 1147682 CEMETERY PLOTS 31440 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 5850000 BENEFICIAL INTEREST IN REMAINDER TR 650000 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 51000 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION - ENDOWMENT 277000 6859442 ACCRUED PAYROLL LIABLILITIES 243224 SALES TAX PAYABLE 28 LITIGATION LIABILITY 80500 323752 PART V, LINE 4: TO FUND FUTURE OPERATIONS. X X X X X X 1 RKD GROUP LLC 270 N DALLAS PKWY SUITE 650 PLANO TX 75093 CONSULTANT 0 1661658 35000 1626658 ONE & ALL PO BOX 64114 PITTSBURGH PA 15264 CONSULTANT 0 194324 9333 184991 1855982 44333 1811649 VA NC FL SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS MONTHLY CONSULTANTING FEES FOR PROFESSIONAL FUNDRAISING SERVICES. 1 UNION MISSION HOLDING CORPORATION PO BOX 3203 NORFOLK VA 23514 262331557 501(C)3 0 209000 COST BUILDINGS TRANSFER OWNERSHIP TO UNION MISSION HOLDING CORPORATION IN ACCORDANCE WITH ORGANIZATIONAL DOCUMENTS. REACH ROMANIA INC PO BOX 697 OCALA FL 34478 922996503 501(C)3 928093 0 SUPPORTING THE MISSION AND OPERATIONS OF THE ORGANIZATION. INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 251071 OFFICE SUPPLIES 0 VIRGINIA WHITE SPOUSE OF CFO 68847 EMPLOYEE 0 JAMES MCPHERSON NEPHEW OF EXECUTIVE DIRECTOR EMERITUS 10000 CONTRACT LABOR 0 CALEIGH OVERTON NIECE OF BOARD MEMBER 27916 EMPLOYEE 0 DELORA WELLS MOTHER OF SENIOR DIRECTOR OF PROGRAMS 17960 EMPLOYEE 0 X 66631 THRIFT STORE X 8 114338 MARKET PRICES X 169470 312345 ESTIMATED BY WEIGHT X SUPPLIES 386 33303 RETAIL X MISCELLANEOUS 1 2377 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 REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 271,631. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,875. POSTAGE: PROGRAM SERVICE EXPENSES 4,742. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 266,579. TOTAL EXPENSES 271,462. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 216,816. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,183. SUPPLIES: PROGRAM SERVICE EXPENSES 223,611. MANAGEMENT AND GENERAL EXPENSES 8,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,101. MISC BANK CHARGES: PROGRAM SERVICE EXPENSES 16,047. MANAGEMENT AND GENERAL EXPENSES 80,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,376. INDIGENT AID: PROGRAM SERVICE EXPENSES 75,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,256. SPECIFIC ASSISTANCE TO INDIVID: PROGRAM SERVICE EXPENSES 58,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,518. PRINTING: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,676. TOTAL EXPENSES 35,271. TAXES: PROGRAM SERVICE EXPENSES 31,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,762. TRAINING: PROGRAM SERVICE EXPENSES 25,595. MANAGEMENT AND GENERAL EXPENSES 4,533. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 30,257. TELEPHONE: PROGRAM SERVICE EXPENSES 24,251. MANAGEMENT AND GENERAL EXPENSES 3,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,971. CHILDRENS EXPENSE: PROGRAM SERVICE EXPENSES 26,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,588. MEDICAL: PROGRAM SERVICE EXPENSES 24,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,696. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,985. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 14,283. WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 13,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,027. INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,890. LICENSES: PROGRAM SERVICE EXPENSES 7,917. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 8,841. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,663. TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 4,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,244. SRO INCOME - FORGIVEN: PROGRAM SERVICE EXPENSES 3,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,640. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,314. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PROGRAM COGS: PROGRAM SERVICE EXPENSES 1,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. ACTIVITIES: PROGRAM SERVICE EXPENSES 844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 20,000. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 320,000. WITH DONOR RESTRICTIONS ADDITIONS 211,343. WITH DONOR RESTRICTIONS RELEASES -349,802. CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 168,000. 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 209000 COST