Form 990 for tax year 2025

Totals

Total revenue

$4,342,587

Total expenses

$3,443,288

Contributions and grants received

$3,862,212

Grants paid

$364,731

Program service revenue

$0

Investment income

$175,199

Other revenue

$305,176

Total assets, end of year

$8,266,546

Total liabilities, end of year

$393,204

Net assets or fund balances, end of year

$7,873,342

Program services expenses (Part IX)

$2,404,714

Management and general expenses

$649,906

Fundraising expenses

$388,668

Program service expenses (Part III)

$2,404,714

Program services were 69.8% 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.

Mission and programs · 2025

• OUTREACH/FAMILY SERVICES: THE MISSION DISTRIBUTES FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTON SERVES AS THE CENTRAL POINT OF DISTRIBUTION, ASSISTING MANY CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS ACROSS THE STATE. FOOD RESOURCES ARE ALSO UTILIZED AT THE MEN'S SHELTER AND THE MEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE RESOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. THE MISSION ACCOMPLISHES THIS DISTRIBUTION FROM OUR OUTREACH WAREHOUSE. THE OUTREACH MINISTRY ALSO PROVIDES EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS BY DISTRIBUTING GOODS RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.

  Expenses $277,912 · Grants $189,660

• UNION MISSION MEN'S SHELTER: THE MEN'S SHELTER PROVIDES SERVICES FOR THE HOMELESS AND THOSE IN NEED AROUND THE CLOCK, EVERY DAY OF THE YEAR. IT OFFERS NEARLY 70 MEALS PER DAY AND HAS A MAXIMUM LODGING CAPACITY OF 38. MEN SEEKING REFUGE AT THE SHELTER HAVE THEIR PHYSICAL NEEDS MET, AND THE STAFF AND CHAPLAINS ALSO ADDRESS THEIR SPIRITUAL NEEDS. IN 2025, THE SHELTER SERVED AN ESTIMATED 25 INDIVIDUALS PER MONTH, PROVIDING A TOTAL OF 18,187 MEALS (31,038 INCLUDING SNACK TRAYS) AND 8,433 OVERNIGHT LODGINGS. THE SHELTER OFFERS EMERGENCY HOUSING, PROVIDING RESIDENTS WITH THREE HOT MEALS DAILY, ALONG WITH A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER OPERATES THROUGHOUT THE DAY, ALLOWING RESIDENTS TO ACCESS THE FACILITY WHENEVER THEY NEED. IF A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME AFTER A SHORT INITIAL PERIOD, HE MUST COMMIT TO FINDING STEADY EMPLOYMENT. WHILE RESIDENTS ARE TREATED WITH THE DIGNITY THEY DESERVE AS HUMAN BEINGS, THEY ARE ALSO HELD ACCOUNTABLE FOR MANAGING THEIR TIME, MONEY, AND GETTING PROPER IDENTIFICATION AS NECESSARY.

  Expenses $302,374 · Grants $69,299

• FAMILY SERVICES IS DEDICATED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS OR AT RISK OF HOMELESSNESS. THE PROGRAM AIDS CLIENTS IN EMERGENCY NEED OF HOUSEHOLD ITEMS AND CLOTHING. IN 2025, UNION MISSION SERVED A TOTAL OF 2,333 FAMILIES ON AVERAGE WHICH WOULD REPRESENT 5,788 INDIVIDUALS.

  Expenses $605,383 · Grants $72,946

• THRIFT STORE MINISTRY: THE UNION MISSION THRIFT STORE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE FROM REGISTER SALES (CASH AND CREDIT, NO CHECKS), BULK SALES OF BALED GOODS, SCRAP METAL, OCCASIONAL ONLINE SALES, AND IN-HOUSE PRODUCED FREEZE-DRIED TREATS UNDER WEST VIRGINIA COTTAGE LAW. DONATIONS ARE RECEIVED MAINLY AT THE THRIFT STORE DOCK; HOWEVER, YOU CAN DONATE DIRECTLY TO THE BOUTIQUE AS WELL. THEY ARE THEN TRANSPORTED TO THE DISTRIBUTION CENTER FOR SORTING AND PRICING AND RETURNED TO THE STORE FOR SALE; UNSOLD ITEMS ARE DISCOUNTED, DISCARDED, OR GIVEN AWAY AT MANAGEMENT DISCRETION, WITH GIVEAWAYS LOGGED FOR REPORTING. CLOTHING PRICES FOLLOW A STANDARD CHART, WITH SOME INDIVIDUALLY PRICED ITEMS. CASH REGISTERS ARE RECONCILED DAILY, DEPOSITS PREPARED AND MADE THE NEXT DAY, AND SUPPORTING DOCUMENTATION SUBMITTED TO ACCOUNTING. SECURITY MEASURES INCLUDE A CAMERA SYSTEM AND AN ON-SITE SECURITY GUARD. STAFFING INCLUDES A MANAGER, ASSISTANT MANAGER, CASHIERS, AND DISTRIBUTION CENTER PERSONNEL. THE PROCEEDS FROM THE STORE SUPPORT THE WORK OF THE MISSION.THE FIND BOUTIQUE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE SOLELY FROM REGISTER SALES. INVENTORY COMES FROM DONATIONS PROCESSED AT THE DISTRIBUTION CENTER AND FROM LIMITED WHOLESALE PURCHASES. BOUTIQUE-QUALITY ITEMS ARE DISPLAYED FOR UP TO TWO MONTHS, DISCOUNTED 50% IF UNSOLD, AND THEN TRANSFERRED TO THE THRIFT STORE. ONE VENDOR CURRENTLY SUPPLIES SPECIALTY SWEETS. THE CASH REGISTER IS RECONCILED DAILY, AND DEPOSITS ARE SENT TO THE BANK. SECURITY MEASURES ARE IN PLACE, AND THE LOCATION IS STAFFED BY A MANAGER WITH PART-TIME CASHIER SUPPORT. INSIDE OF THE FIND BOUTIQUE WE RECENTLY OPENED AN ADDITION CALLED THE FLAVOR CAVE. THE FLAVO CAVE STOCKS TONS OF FUN CANDIES, BULK SCOOPABLE CANDY, JERKY, AMISH JAMS AND JELLIES AND A VARIETY OF SPECIALTY DRINKS. THERE ARE ALSO SEVERAL VENDORS THAT SALE FRESH MADE ITEMS AS WELL.MEN'S ADDICTION RECOVERY PROGRAM/SOBER LIVING: THE MISSION OFFERS A LONG-TERM, FAITH-BASED ADDICTION RECOVERY PROGRAM THAT SPANS 9 TO 12 MONTHS. MENENROLLED IN THE PROGRAM LEARN TO OVERCOME ADDICTION THROUGH BIBLICAL COUNSELING,TEACHING, WORK THERAPY, AND EDUCATION. THE PROGRAMS ADDRESS THE SPIRIT, BODY,AND MIND OF THE PARTICIPANTS, PROVIDING A CULTURE OF HEALING AND RESTORATION. THEYINCORPORATE THE WORD OF GOD, EXERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOBPLACEMENT. PARTICIPANTS RECEIVE MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONALRESOURCES, AND CLASSROOM INSTRUCTION, AS WELL AS VOCATIONAL ADVANCEMENT SUPPORTTHROUGH OUR OUTREACH AND RECOVERY SUPPORT SERVICES, ENABLING SUCCESSFUL REINTEGRATION INTO THECOMMUNITY. IN THE MEN'S PROGRAM, AN AVERAGE OF 15 MEN WERE ENROLLED MONTHLY IN 2025.THEY WERE EACH SERVED THREE MEALS A DAY AND PROVIDED WITH OVERNIGHTLODGING/TEMPORARY HOUSING WHILE IN THE PROGRAM. SOBER LIVING: THE MEN'S SOBER LIVING FACILITY CONTINUES TO BE OPERATIONAL AND IN 2025 OFFERED SERVICES TO AN AVERAGE OF 8 INDIVIDUALS PER MONTH. THE PURPOSE OF UNION MISSION'S MEN'S SOBER LIVING FACILITY IS TO PROVIDE A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT THAT FOSTERS RECOVERY, ACCOUNTABILITY, AND PERSONAL GROWTH, EQUIPPING MEN WITH THE TOOLS AND STABILITY NEEDED TO MAINTAIN LONG-TERM SOBRIETY AND TRANSITION SUCCESSFULLY INTO INDEPENDENT LIVING. UNION MISSION PRESCHOOL OPERATIONS CLOSED IN 2025.

  Expenses $1,219,045 · Grants $32,826

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Provenance

Return type

form_990

Tax year

2025

Filed

20 August 2026

IRS schema version

2025v4.2

Source object

202612409349301121

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