Skip to content
Nonprofiteer
← UNION MISSION HOLDING CORPORATION

Form 990 for tax year 2023

Filed by UNION MISSION HOLDING CORPORATION.

Totals

Total revenue
$226,446
Total expenses
$867,588
Contributions and grants received
$209,000
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$17,444
Total assets, end of year
$22,076,965
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$22,076,965
Program services expenses (Part IX)
$867,588
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$867,588

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $209,000

  • 1g · Noncash contributions included above

    $209,000

  • 3 · Investment income

    total $2 · excluded $2

  • 6a · Gross rents

    real property $17,439

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,439

  • 6d · Net rental income or loss

    total $17,439 · related or exempt $17,439

  • 11a · Other revenue: MISCELLANEOUS

    total $5 · excluded $5

  • 11e · Other revenue, total

    $5

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $867,563 · program services $867,563

  • 24a · Other expenses: LICENSE FEES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,394 · end of year $24,828

  • 10a · Land, buildings and equipment: cost or other basis

    $33,242,636

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,190,524

  • 10c · Land, buildings and equipment, net

    beginning of year $22,710,674 · end of year $22,052,112

  • 15 · Other assets

    beginning of year $25 · end of year $25

  • 19 · Deferred revenue

    beginning of year $986 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $22,718,107 · end of year $22,076,965

Mission and programs · 2023

Mission

TO HOLD TITLE TO LAND FOR THE UNION MISSION

Activities or mission (Part I)

TO HOLD TITLE TO LAND FOR THE UNION MISSION.

  • TO HOLD TITLE TO LAND FOR THE UNION MISSION

    Expenses $867,588

As filed on the 2023 return.

Listed in Part VII

  • John Devan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Teresa Moyer

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Thomas P Hardee

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Scott Overton

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE UNION MISSION

    501(C)(3) · CHARITABLE - FEEDING AND HOUSING FOR HOMELESS. · VA

    Directly controlled by THE UNION MISSION

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433109349300913

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.