Civic Intelligence

The Union Mission

990 • Fiscal year 2016 • EIN 54-0506427

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.UNIONMISSIONMINISTRIES.ORG

View Organization Page

5100 East Virginia Beach BoulevardNorfolk, VA 23502

(757) 627-8686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$83,641

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,010,811

Up $819,185 (+6.7%) from 2015

Net Assets

Up

$12,715,263

Up $855,063 (+7.2%) from 2015

Liabilities

Down

$295,548

Down $35,878 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$7,990,343

Up $594,936 (+8.0%) from 2015

Expenses

Down

$7,544,086

Down $23,540,364 (-76%) from 2015

Net Income

Up

$446,257

Up $24,135,300 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $23,497,774Liabilities 2011: $255,936Net Assets 2011: $23,241,8382011Assets 2012: $23,080,053Liabilities 2012: $302,270Net Assets 2012: $22,777,7832012Assets 2013: $23,382,274Liabilities 2013: $368,361Net Assets 2013: $23,013,9132013Assets 2014: $35,795,814Liabilities 2014: $334,758Net Assets 2014: $35,461,0562014Assets 2015: $12,191,626Liabilities 2015: $331,426Net Assets 2015: $11,860,2002015Assets 2016: $13,010,811Liabilities 2016: $295,548Net Assets 2016: $12,715,2632016Assets 2017: $13,111,665Liabilities 2017: $336,047Net Assets 2017: $12,775,6182017Assets 2018: $12,703,952Liabilities 2018: $364,113Net Assets 2018: $12,339,8392018Assets 2019: $14,378,642Liabilities 2019: $407,968Net Assets 2019: $13,970,6742019Assets 2020: $15,803,603Liabilities 2020: $1,080,939Net Assets 2020: $14,722,6642020Assets 2021: $18,335,498Liabilities 2021: $498,222Net Assets 2021: $17,837,2762021Assets 2022: $19,076,349Liabilities 2022: $552,100Net Assets 2022: $18,524,2492022Assets 2023: $15,020,620Liabilities 2023: $433,307Net Assets 2023: $14,587,3132023Assets 2024: $14,512,637Liabilities 2024: $491,945Net Assets 2024: $14,020,6922024Assets 2025: $16,331,201Liabilities 2025: $236,486Net Assets 2025: $16,094,7152025

Highlighted filing

2016

Assets$13,010,811
Liabilities$295,548
Net Assets$12,715,263
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $7,456,261Expenses 2011: $6,567,709Net Income 2011: $888,5522011Expenses 2012: $6,929,5582012Expenses 2013: $7,490,1392013Revenue 2014: $12,190,718Expenses 2014: $7,572,776Net Income 2014: $4,617,9422014Revenue 2015: $7,395,407Expenses 2015: $31,084,450Net Income 2015: -$23,689,0432015Revenue 2016: $7,990,343Expenses 2016: $7,544,086Net Income 2016: $446,2572016Revenue 2017: $7,757,188Expenses 2017: $7,945,549Net Income 2017: -$188,3612017Revenue 2018: $7,421,824Expenses 2018: $8,233,275Net Income 2018: -$811,4512018Revenue 2019: $9,515,214Expenses 2019: $8,736,542Net Income 2019: $778,6722019Revenue 2020: $8,599,525Expenses 2020: $8,557,636Net Income 2020: $41,8892020Revenue 2021: $10,618,196Expenses 2021: $8,620,158Net Income 2021: $1,998,0382021Revenue 2022: $10,467,458Expenses 2022: $9,945,365Net Income 2022: $522,0932022Revenue 2023: $10,909,562Expenses 2023: $10,943,146Net Income 2023: -$33,5842023Revenue 2024: $9,182,790Expenses 2024: $10,293,292Net Income 2024: -$1,110,5022024Revenue 2025: $10,810,113Expenses 2025: $8,736,090Net Income 2025: $2,074,0232025

Highlighted filing

2016

Revenue$7,990,343
Expenses$7,544,086
Net Income$446,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$8,098,881
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,703$1,758,923▲ $55,220
Savings and Temporary Cash Investments$1,448,503$1,727,930▲ $279,427
Pledges and Grants Receivable$398,449$310,515▼ $87,934
Investments Other Securities$298,154$298,154→ $0
Cash and Non-Interest-Bearing Accounts$288,832$286,747▼ $2,085
Investments in Publicly Traded Securities$38,575$215,961▲ $177,386
Prepaid Expenses and Deferred Charges$18,359$29,739▲ $11,380
Intangible Assets$12,143$11,368▼ $775
Total Assets$12,191,626$13,010,811▲ $819,185
Other Assets Total$7,984,908$8,371,474▲ $386,566
Liabilities
Accounts Payable and Accrued Expenses$258,109$204,250▼ $53,859
Other Liabilities$73,317$91,298▲ $17,981
Total Liabilities$331,426$295,548▼ $35,878
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,910,000$8,300,000▲ $390,000
Unrestricted Net Assets$2,228,813$2,469,701▲ $240,888
Temporarily Rstr Net Assets$1,721,387$1,945,562▲ $224,175
Total Net Assets Fund Balance$11,860,200$12,715,263▲ $855,063
Total Liabilities and Net Assets / Fund Balance$12,191,626$13,010,811▲ $819,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,977$3,964,390$4,629,367
Equipment$841,446$1,681,409$2,522,855
Land$252,500-$252,500
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda B VaughanExecutive Director EmeritusFT$73,050$10,591$83,641
John W Gray JrExecutive DirectorFT$48,103$24,246$72,349
Frank C WhiteCFOFT$47,234$24,220$71,454

Board Members and Trustees

NameTitle
James R HerndonPresident
John DevanFirst Vice-president
Joseph F Sprankle IiiSecond Vice-president
Donald L BroylesBoard Member
Edward K HaywoodBoard Member
Foster J MatterBoard Member
Horacio R HallBoard Member
Joe C BranhamBoard Member
Lonnie J BroussardBoard Member
P Gay WilliamsBoard Member
Philip R FarthingBoard Member
S Paul HobbsBoard Member
Samuel E Luke JrBoard Member
Teresa MoyerBoard Member
William C Motley JrBoard Member
Thomas P HardeeSecretary
Luther M BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidFundraising, Printing, Postage, Promotio2000 L STREET NW SUITE 350, Washington, DC 20036$1,165,957
W C Carpenter LLCConstruction5890 THURSTON AVE, Virginia Beach, VA 23455$163,640
Revenue and Support

Revenue Composition

Contributions and Grants
$6,952,668
Program Service Revenue
$732,152
Investment Income
$14,966
Other Revenue
$290,557
All Other Contributions
$6,952,668
Change in Net Assets
$446,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,091$356,005Retail
Securities Publicly Traded11$215,874Market Prices
Other Non Cash Contri Table732$155,870Retail
Clothing and Household Goods-$143,036Thrift Store
Other Non Cash Contri Table6,258$92,696Retail
Other Non Cash Contri Table20$57,847Retail
Other Non Cash Contri Table6$6,810Retail
Total Noncash Contributions9,118$1,028,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,115,574
Salaries, Compensation, and Employee Benefits$2,701,087
Total Fundraising Expense$1,388,464
Grants and Similar Amounts Paid$679,425
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,847$253,950-$2,156,797
All Other Expenses$771,979$110,724$112,870$995,573
Grants to Domestic Orgs$516,105--$516,105
Occupancy$506,891$4,088-$510,979
Depreciation Depletion$238,827$3,355-$242,182
Other Expenses$281,486-$223,961$223,961
Current Officers, Directors, Trustees, and Key Employees$119,803$75,241-$195,044
Information Technology$17,228$58,158$98,941$174,327
Payroll Taxes$146,727$24,277-$171,004
Foreign Grants$157,320--$157,320
Other Employee Benefits$129,827$21,737-$151,564
Insurance$131,918$13,194-$145,112
Advertising$915$3,518$74,748$79,181
Fees for Services Professional Fundraising--$48,000$48,000
Travel$34,976$291-$35,267
Office Expenses$16,073$12,894-$28,967
Pension Plan Contributions$17,980$8,698-$26,678
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$5,565,497$590,125$1,388,464$7,544,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Mission Holding CorporationNorfolk, VA501 C 3Transfer Ownership to Union Mission Holding Corporation in Accordance With Organizational Documents.-

International Summary

Offices
0
Employees
0
Spending
$172,619

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Program ServicesPAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA;LISTTOTAL 37100$157,320
Europe (including Iceland & Greenland) -Program ServicesSending of Missionaries and Teams00$15,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill GrayPresident Is an Officer and Board MemberOffice SuppliesNo$119,015
-Owner Is Board MemberContruction VendorNo$63,152
Luther Mack BrownOwner Is a Board MemberConstruction VendorNo$41,320
Virginia WhiteSpouse of Board MemberEmployeeNo$34,526
-Wife of Executive DirectorEmployeeNo$27,714
-Daughter of Executive Director EmeritusEmployeeNo$19,999
-Wife of CFOEmployeeNo$19,250
Laura FarthingOwner Is a Board MemberAttorneyNo$17,100
Leeanne DickersonOfficer and Board MemberAccounting VendorNo$2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liablilities$91,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Union Mission
EIN
54-0506427
Phone
7576278686
Address
5100 EAST VIRGINIA BEACH BOULEVARD, NORFOLK, VA 23502

Signing Officer

Name
James R Herndon
Title
President
Phone
7576278686
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Herndon
Formed
1892
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
159
Volunteers
7,921

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies : program service expenses 222,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,339. Specific assistance to individ : program service expenses 165,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,556. Professional fees : program service expenses 0. Management and general expenses 78,580. Fundraising expenses 0. Total expenses 78,580. Bad debt expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 74,950. Total expenses 74,950. Miscellaneous : program service expenses 59,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,613. Equipment rental : program service expenses 43,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,015. Contract labor : program service expenses 36,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,504. Professional fees : program service expenses 34,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,324. Postage : program service expenses 0. Management and general expenses 0. Fundraising expenses 29,740. Total expenses 29,740. Taxes : program service expenses 28,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,958. Telephone : program service expenses 24,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,013. Training : program service expenses 22,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,500. Medical : program service expenses 19,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,794. Sro income - forgiven : program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400. Indigent aid : program service expenses 18,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,022. Wellness program : program service expenses 16,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,703. Misc bank charges : program service expenses 0. Management and general expenses 15,081. Fundraising expenses 0. Total expenses 15,081. Misc bank charges : program service expenses 11,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,348. Flowers & gifts : program service expenses 9,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,439. Transportation assistance : program service expenses 8,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,777. Licenses : program service expenses 8,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,642. Dues & subscriptions : program service expenses 8,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,310. Miscellaneous : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,705. Total expenses 6,705. Commissions : program service expenses 6,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,487. Miscellaneous : program service expenses 0. Management and general expenses 3,408. Fundraising expenses 0. Total expenses 3,408. Training : program service expenses 0. Management and general expenses 3,294. Fundraising expenses 0. Total expenses 3,294. Telephone : program service expenses 0. Management and general expenses 2,612. Fundraising expenses 0. Total expenses 2,612. Childrens expense : program service expenses 2,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,262. Rent : program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Postage : program service expenses 1,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,746. Supplies : program service expenses 0. Management and general expenses 1,655. Fu”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 390,000. Rounding”

Raw XML AppendixShowing 400 of 851 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNION 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.
IRS990/AdvertisingGrp/FundraisingAmt074748
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03518
IRS990/AdvertisingGrp/ProgramServicesAmt0915
IRS990/AdvertisingGrp/TotalAmt079181
IRS990/AllOtherContributionsAmt06952668
IRS990/AllOtherExpensesGrp/FundraisingAmt0112870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0771979
IRS990/AllOtherExpensesGrp/TotalAmt0995573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN W GRAY JR
IRS990/BooksInCareOfDetail/PhoneNum07576278686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 EAST VIRGINIA BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0288832
IRS990/CashNonInterestBearingGrp/EOYAmt0286747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01165957
IRS990/ContractorCompensationGrp/CompensationAmt1163640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 L STREET NW SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15890 THURSTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123455
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSS REID
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1W C CARPENTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING, PRINTING, POSTAGE, PROMOTIO
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06952668
IRS990/CYGrantsAndSimilarPaidAmt0679425
IRS990/CYInvestmentIncomeAmt014966
IRS990/CYOtherExpensesAmt04115574
IRS990/CYOtherRevenueAmt0290557
IRS990/CYProgramServiceRevenueAmt0732152
IRS990/CYRevenuesLessExpensesAmt0446257
IRS990/CYSalariesCompEmpBnftPaidAmt02701087
IRS990/CYTotalExpensesAmt07544086
IRS990/CYTotalFundraisingExpenseAmt01388464
IRS990/CYTotalProfFndrsngExpnsAmt048000
IRS990/CYTotalRevenueAmt07990343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238827
IRS990/DepreciationDepletionGrp/TotalAmt0242182
IRS990/Desc0THE UNION MISSION MEN'S AND WOMEN AND CHILDREN'S SHELTERS PROVIDE FOOD, CLOTHING, TOILETRIES, SHOWERS AND SAFE SHELTER TO HUNDREDS OF HOMELESS 365 DAYS A YEAR. CASE MANAGERS ASSIST WITH OBTAINING ID'S, SECURING BENEFITS, EMPLOYMENT AND HOUSING. JOB AND LIFE SKILLS TRAINING OFFERS CLASSES IN COMPUTER SKILLS, HEALTHY BOUNDARIES, CONFLICT RESOLUTION, ADDICTION RECOVERY, RESUME WRITING & JOB INTERVIEW SKILLS, LAUNDRY, MAINTENANCE, HOUSEKEEPING, WAREHOUSING, RETAIL AND CULINARY ARTS. A WELLNESS PROGRAM PROVIDES MEDICAL CARE IN COOPERATION WITH AREA HEALTH AGENCIES. A COMMUNITY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS AND FINANCIAL ASSISTANCE FOR THE WORKING POOR AND BOXES OF FOOD, TURKEY AND TOYS FOR OVER 850 FAMILIES AT CHRISTMAS. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OVERCOME THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:307,506 MEALS SERVED, 120,870 NIGHTS OF LODGING, 15,319 ARTICLES OF CLOTHING 1,259 BOXES OF FOOD, 922 CHILDREN PROVIDED CHRISTMAS, AND 7,921 VOLUNTEERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03742720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt048000
IRS990/FeesForServicesProfFundraising/TotalAmt048000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0157320
IRS990/ForeignGrantsGrp/TotalAmt0157320
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924220
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH F SPRANKLE III
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS P HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUTHER M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE C BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE J BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP R FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm8S PAUL HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL E LUKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10FOSTER J MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM C MOTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12P GAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD L BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15HORACIO R HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD K HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN W GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA B VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK C WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1748103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1947234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5185
IRS990/GainOrLossGrp/SecuritiesAmt04724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0516098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0516105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0516105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106477
IRS990/GrossReceiptsAmt08098881
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt098941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058158
IRS990/InformationTechnologyGrp/ProgramServicesAmt017228
IRS990/InformationTechnologyGrp/TotalAmt0174327
IRS990/InsuranceGrp/ManagementAndGeneralAmt013194
IRS990/InsuranceGrp/ProgramServicesAmt0131918
IRS990/InsuranceGrp/TotalAmt0145112
IRS990/IntangibleAssetsGrp/BOYAmt012143
IRS990/IntangibleAssetsGrp/EOYAmt011368
IRS990/InvestmentIncomeGrp/ExclusionAmt015427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215961
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05645799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758923
IRS990/LandBldgEquipCostOrOtherBssAmt07404722
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101753
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011860200
IRS990/NetAssetsOrFundBalancesEOYAmt012715263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021541
IRS990/NoncashContributionsAmt01028138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04088
IRS990/OccupancyGrp/ProgramServicesAmt0506891
IRS990/OccupancyGrp/TotalAmt0510979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012894
IRS990/OfficeExpensesGrp/ProgramServicesAmt016073
IRS990/OfficeExpensesGrp/TotalAmt028967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07984908
IRS990/OtherAssetsTotalGrp/EOYAmt08371474
IRS990/OtherChangesInNetAssetsAmt0390000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151564
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt0829944
IRS990/OtherExpensesGrp/FundraisingAmt1223961
IRS990/OtherExpensesGrp/ProgramServicesAmt0568595
IRS990/OtherExpensesGrp/ProgramServicesAmt1281486
IRS990/OtherExpensesGrp/TotalAmt0829944
IRS990/OtherExpensesGrp/TotalAmt1568595
IRS990/OtherExpensesGrp/TotalAmt2281486
IRS990/OtherExpensesGrp/TotalAmt3223961
IRS990/OtherLiabilitiesGrp/BOYAmt073317
IRS990/OtherLiabilitiesGrp/EOYAmt091298
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0PAYMENTS FROM BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271375
IRS990/OtherRevenueMiscGrp/ExclusionAmt18682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18682
IRS990/OtherRevenueTotalAmt0280057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902847
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146727
IRS990/PayrollTaxesGrp/TotalAmt0171004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017980
IRS990/PensionPlanContributionsGrp/TotalAmt026678
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07910000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029739
IRS990/PrincipalOfficerNm0JAMES R HERNDON
IRS990/PriorPeriodAdjustmentsAmt0-2735
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SRO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GNN REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0467301
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1168000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt281781
IRS990/ProgramServiceRevenueGrp/ExclusionAmt315057
IRS990/ProgramServiceRevenueGrp/ExclusionAmt413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,010,811
Liabilities
$295,548
Net assets
$12,715,263
Revenue
$7,990,343
Expenses
$7,544,086
Net income
$446,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.24$16.1$10.8$8.74$2.07
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.49$14.0$9.18$10.3$1.11
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.43$14.6$10.9$10.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.55$18.5$10.5$9.95$0.52
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.50$17.8$10.6$8.62$2.00
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.08$14.7$8.60$8.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.41$14.0$9.52$8.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.36$12.3$7.42$8.23$0.81
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.8$7.76$7.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.30$12.7$7.99$7.54$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.33$11.9$7.40$31.1$23.7
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.33$35.5$12.2$7.57$4.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.37$23.0$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.30$22.8$6.93
2011Summary only. Only limited summary data is available for this year.$23.5$0.26$23.2$7.46$6.57$0.89