Form 990 for tax year 2022
Filed by UNION MISSION HOLDING CORPORATION.
Totals
- Total revenue
- $50,471
- Total expenses
- $887,137
- Contributions and grants received
- $36,991
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,480
- Total assets, end of year
- $22,719,093
- Total liabilities, end of year
- $986
- Net assets or fund balances, end of year
- $22,718,107
- Program services expenses (Part IX)
- $887,137
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $887,137
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
$36,991
-
1g · Noncash contributions included above
$36,991
-
6a · Gross rents
real property $13,480
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,480
-
6d · Net rental income or loss
total $13,480 · related or exempt $13,480
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $6,908 · program services $6,908
-
22 · Depreciation, depletion and amortization
total $880,204 · program services $880,204
-
24a · Other expenses: LICENSE FEES
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860 · end of year $8,394
-
10a · Land, buildings and equipment: cost or other basis
$33,033,636
-
10b · Land, buildings and equipment: accumulated depreciation
$10,322,962
-
10c · Land, buildings and equipment, net
beginning of year $23,553,888 · end of year $22,710,674
-
15 · Other assets
beginning of year $25 · end of year $25
-
19 · Deferred revenue
end of year $986
-
27 · Net assets without donor restrictions
beginning of year $23,554,773 · end of year $22,718,107
Mission and programs · 2022
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 $887,137
As filed on the 2022 return.
Listed in Part VII
-
John DevanJOHN DEVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Teresa MoyerTERESA MOYER
FIRST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
P Gay WilliamsP GAY WILLIAMS
SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Thomas P HardeeTHOMAS P HARDEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Scott OvertonSCOTT OVERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lonnie J BroussardLONNIE J BROUSSARD
TREASURER (PAST)
- 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.
-
501(C)(3) · CHARITABLE - FEEDING AND HOUSING FOR HOMELESS. · VA
Directly controlled by THE UNION MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300016
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