Civic Intelligence

The Union Mission

990 • Fiscal year 2020 • EIN 54-0506427

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.UNIONMISSIONMINISTRIES.ORG

View Organization Page

5100 East Virginia Beach BoulevardNorfolk, VA 23502

(757) 427-1500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$85,007

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,803,603

Up $1,424,961 (+9.9%) from 2019

Net Assets

Up

$14,722,664

Up $751,990 (+5.4%) from 2019

Liabilities

Up

$1,080,939

Up $672,971 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$8,599,525

Down $915,689 (-9.6%) from 2019

Expenses

Down

$8,557,636

Down $178,906 (-2.0%) from 2019

Net Income

Down

$41,889

Down $736,783 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$15,803,603
Liabilities$1,080,939
Net Assets$14,722,664
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$8,599,525
Expenses$8,557,636
Net Income$41,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$9,911,639
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 services to the homeless, services and programs for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,675,726$2,504,746▲ $829,020
Land, Buildings, and Equipment, Net$1,511,947$1,421,814▼ $90,133
Investments in Publicly Traded Securities$527,952$1,291,904▲ $763,952
Savings and Temporary Cash Investments$795,299$455,731▼ $339,568
Pledges and Grants Receivable$166,854$135,732▼ $31,122
Investments Other Securities$286,954$39,904▼ $247,050
Prepaid Expenses and Deferred Charges$22,918$37,800▲ $14,882
Accounts Receivable$29,786$24,450▼ $5,336
Inventories for Sale or Use$61,237$11,201▼ $50,036
Intangible Assets$9,107$8,332▼ $775
Total Assets$14,378,642$15,803,603▲ $1,424,961
Other Assets Total$9,290,862$9,871,989▲ $581,127
Liabilities
Unsecured Notes Loans Payable-$711,900-
Other Liabilities$203,710$215,877▲ $12,167
Accounts Payable and Accrued Expenses$204,258$153,162▼ $51,096
Total Liabilities$407,968$1,080,939▲ $672,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,528,546$10,908,154▲ $379,608
Net Assets Without Donor Restrictions$3,442,128$3,814,510▲ $372,382
Total Net Assets Fund Balance$13,970,674$14,722,664▲ $751,990
Total Liabilities and Net Assets / Fund Balance$14,378,642$15,803,603▲ $1,424,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,371$4,100,274$4,679,645
Equipment$589,943$2,060,085$2,650,028
Land$252,500-$252,500
Other Assets Org$470,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Gray JrExecutive DirectorFT$64,945$20,062$85,007
Frank C WhiteCFOFT$61,916$19,869$81,785
Linda B VaughanExecutive Director EmerituFT$43,300$13,300$56,600

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
Thomas P HardeeSecretary
Luther M BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & AllFundraising, Printing, Postage, Promotio2 N LAKE AVE SUITE 600, Pasadena, CA 91101$1,244,099
Revenue and Support

Revenue Composition

Contributions and Grants
$7,504,654
Program Service Revenue
$890,301
Investment Income
$-108,776
Other Revenue
$313,346
All Other Contributions
$7,504,654
Change in Net Assets
$41,889

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 Inventory333,216$503,113Retail
Clothing and Household Goods-$180,420Thrift Store
Securities Publicly Traded23$165,656Market Prices
Other Non Cash Contri Table3$52,756Retail
Other Non Cash Contri Table1$35,419Retail
Other Non Cash Contri Table260$28,019Retail
Other Non Cash Contri Table5$1,152Retail
Total Noncash Contributions333,508$966,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,613,060
Salaries, Compensation, and Employee Benefits$3,714,178
Total Fundraising Expense$1,399,035
Grants and Similar Amounts Paid$180,648
Professional Fundraising Fees$49,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,577$342,570-$3,092,147
All Other Expenses$1,050,552$213,949$144,742$1,409,243
Occupancy$504,394--$504,394
Information Technology$24,876$50,600$221,044$296,520
Other Expenses$336,004-$274,982$274,982
Payroll Taxes$210,334$28,408-$238,742
Depreciation Depletion$215,792$3,971-$219,763
Insurance$178,988$10,389-$189,377
Current Officers, Directors, Trustees, and Key Employees$126,861$43,300-$170,161
Other Employee Benefits$154,859$13,260-$168,119
Foreign Grants$150,000--$150,000
Fees for Services Professional Fundraising--$49,750$49,750
Pension Plan Contributions$35,482$9,527-$45,009
Travel$31,555$5-$31,560
Grants to Domestic Orgs$30,648--$30,648
Advertising$903$82$28,467$29,452
Office Expenses$12,001$8,302-$20,303
Total Functional Expenses$6,434,238$724,363$1,399,035$8,557,636
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
$165,694

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 Romania00$150,000
Europe (including Iceland & Greenland) -Program ServicesSending of Missionaries and Teams00$15,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,750
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
Laura FarthingPresident Is an Officer and Board MemberOffice SuppliesNo$145,263
James McphersonWife of CFOEmployeeNo$49,150
Virginia WhiteSpouse of Board MemberEmployeeNo$29,169
-Nephew of Executive Director EmeritusContract LaborNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liablilities$215,877
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Union Mission
EIN
54-0506427
Phone
7574271500
Address
5100 EAST VIRGINIA BEACH BOULEVARD, NORFOLK, VA 23502

Signing Officer

Name
James R Herndon
Title
President
Phone
7574271500
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Herndon
Formed
1892
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
193
Volunteers
3,890

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 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 IX, Line 24E

“Specific assistance to individ : program service expenses 235,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,402. Supplies : program service expenses 227,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,043. Program cogs : program service expenses 196,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,878. Postage : program service expenses 0. Management and general expenses 0. Fundraising expenses 137,839. Total expenses 137,839. Contract labor : program service expenses 132,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,413. Professional fees : program service expenses 0. Management and general expenses 68,393. Fundraising expenses 0. Total expenses 68,393. Contract labor : program service expenses 0. Management and general expenses 53,657. Fundraising expenses 0. Total expenses 53,657. Public education : program service expenses 53,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,193. Misc bank charges : program service expenses 0. Management and general expenses 50,377. Fundraising expenses 0. Total expenses 50,377. Taxes : program service expenses 32,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,413. Telephone : program service expenses 32,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,277. Equipment rental : program service expenses 30,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,536. Sro income - forgiven : program service expenses 19,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,180. Professional fees : program service expenses 17,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,671. Training : program service expenses 17,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,515. Commissions : program service expenses 13,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,750. Postage : program service expenses 0. Management and general expenses 13,291. Fundraising expenses 0. Total expenses 13,291. Misc bank charges : program service expenses 10,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,347. Licenses : program service expenses 9,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,348. Investment advisory fees : program service expenses 0. Management and general expenses 9,155. Fundraising expenses 0. Total expenses 9,155. Indigent aid : program service expenses 8,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,605. Dues & subscriptions : program service expenses 8,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,208. Training : program service expenses 0. Management and general expenses 7,983. Fundraising expenses 0. Total expenses 7,983. Medical : program service expenses 6,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,619. Transportation assistance : program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Wellness program : program service expenses 4,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,950. Supplies : program service expenses 0. Management and general expenses 4,582. Fundraising expenses 0. Total expenses 4,582. Flowers & gifts : program service expenses 4,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,276. Miscellaneous : program service expenses 3,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,960. Childrens expense : program service expenses 3,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,632. Printing : program service expenses 0. Management and g”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 570,000. Change in value of charitable remainder trusts 10,000. With donor restrictions additions 105,161. With donor restrictions releases -11,134. Rounding -1.”

Raw XML AppendixShowing 400 of 810 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.

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IRS990/Desc0THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF REHABILITATION AND TRAINING 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:318,246 MEALS SERVED, 95,886 NIGHTS OF LODGING, 12,414 ARTICLES OF CLOTHING 155 BOXES OF FOOD, 7,286 COUNSELING SESSIONS 9,671 VOLUNTEER HOURS
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt1620062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819869
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/PersonNm11P GAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD L BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm14HORACIO R HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD K HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA B VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK 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/ReportableCompFromOrgAmt1664945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861916
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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-131912
IRS990/GainOrLossGrp/SecuritiesAmt0-15548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt030648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01044654
IRS990/GrossReceiptsAmt09911639
IRS990/GrossRentsGrp/RealAmt042675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050600
IRS990/InformationTechnologyGrp/ProgramServicesAmt024876
IRS990/InformationTechnologyGrp/TotalAmt0296520
IRS990/InsuranceGrp/ManagementAndGeneralAmt010389
IRS990/InsuranceGrp/ProgramServicesAmt0178988
IRS990/InsuranceGrp/TotalAmt0189377
IRS990/IntangibleAssetsGrp/BOYAmt09107
IRS990/IntangibleAssetsGrp/EOYAmt08332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011201
IRS990/InvestmentIncomeGrp/ExclusionAmt038684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0286954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039904
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291904
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06160359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421814
IRS990/LandBldgEquipCostOrOtherBssAmt07582173
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251912
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01060202
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013970674
IRS990/NetAssetsOrFundBalancesEOYAmt014722664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03442128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03814510
IRS990/NoncashContributionsAmt0964642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0504394
IRS990/OccupancyGrp/TotalAmt0504394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OfficeExpensesGrp/ProgramServicesAmt012001
IRS990/OfficeExpensesGrp/TotalAmt020303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09290862
IRS990/OtherAssetsTotalGrp/EOYAmt09871989
IRS990/OtherChangesInNetAssetsAmt0674026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168119
IRS990/OtherExpensesGrp/Desc0MAIL PRODUCTION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt0680050
IRS990/OtherExpensesGrp/FundraisingAmt1274982
IRS990/OtherExpensesGrp/ProgramServicesAmt0621412
IRS990/OtherExpensesGrp/ProgramServicesAmt1336004
IRS990/OtherExpensesGrp/TotalAmt0680050
IRS990/OtherExpensesGrp/TotalAmt1621412
IRS990/OtherExpensesGrp/TotalAmt2336004
IRS990/OtherExpensesGrp/TotalAmt3274982
IRS990/OtherLiabilitiesGrp/BOYAmt0203710
IRS990/OtherLiabilitiesGrp/EOYAmt0215877
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYMENTS FROM BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255283
IRS990/OtherRevenueMiscGrp/ExclusionAmt115388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115388
IRS990/OtherRevenueTotalAmt0270671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02749577
IRS990/OtherSalariesAndWagesGrp/TotalAmt03092147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210334
IRS990/PayrollTaxesGrp/TotalAmt0238742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035482
IRS990/PensionPlanContributionsGrp/TotalAmt045009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037800
IRS990/PrincipalOfficerNm0JAMES R HERNDON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SRO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0460840
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1241290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2152201
IRS990/ProgramServiceRevenueGrp/ExclusionAmt335970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335970
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0604453
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CAMP HOPE HAVEN, THE WELLNESS PROGRAM AND PROJECT ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).THE WELLNESS PROGRAM CONNECTS GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTIONS.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,193 INDIVIDUALS HELPED, AND 2,194 PRESCRIPTIONS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0741062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08097929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221546
IRS990/PYInvestmentIncomeAmt0-29254
IRS990/PYOtherExpensesAmt04835197

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,803,603
Liabilities
$1,080,939
Net assets
$14,722,664
Revenue
$8,599,525
Expenses
$8,557,636
Net income
$41,889
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