Nonprofit · EIN 54-0506427
UNION MISSION
Tax-exempt · NORFOLK, VA 23514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,810,113 | $8,736,090 | $2,074,023 | $16,331,201 | $236,486 | $16,094,715 |
| June 30, 2024 | 990 | $9,182,790 | $10,293,292 | -$1,110,502 | $14,512,637 | $491,945 | $14,020,692 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,709,817
- Program service revenue
- $1,553,281
- Investment income
- $632,551
- Net rental income
- $62,280
- Net gain from sales of assets
- -$15,000
- Net income from fundraising events
- $1,167
- Other revenue
- $914,464
Expenses
- Grants and similar amounts paid
- $375,000
- Other salaries and wages
- $3,799,505
- Salaries, compensation and benefits (total)
- $4,085,606
- Professional fundraising fees
- $70,424
- Occupancy
- $1,104,121
- Travel
- $16,106
- Depreciation
- $123,101
- Program services (functional)
- $6,397,265
- Management and general (functional)
- $878,780
- Fundraising (functional)
- $1,460,045
Balance sheet and other
- Total assets, start of year
- $14,512,637
- Total assets, end of year
- $16,331,201
- Total liabilities, end of year
- $236,486
- Net assets, end of year
- $16,094,715
- Land, buildings and equipment
- $1,172,359
- Publicly traded securities
- $2,940,921
- Net assets without donor restrictions
- $8,406,128
- Net assets with donor restrictions
- $7,688,587
- Gross receipts
- $10,843,132
- Employees
- 173
- Volunteers
- 600
- Year formed
- 1892
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN W GRAY JR | EXECUTIVE DI Officer | 40 | $92,798 | $37,742 |
| FRANK C WHITE | CFO Officer | 40 | $92,321 | $32,760 |
| DOUGLAS D PRESTON | SR. DIR OF P Officer | 40 | $81,382 | $9,721 |
| LINDA B VAUGH | EXE. DIR. EM Officer | 20 | $10,864 | $325 |
| LONNIE J BROUSSARD | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| LUTHER M BROWN | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| DONALD L BROYLES | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| JOHN DEVAN | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| HORACIO R HALL | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| THOMAS P HARDEE | SECRETARY Trustee or director, Officer | 20 | $0 | $0 |
| JAMES R HERNDON | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| S PAUL HOBBS | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| FOSTER J MATTER | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| TERESA MOYER | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| SCOTT OVERTON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEDRON SPRINGER | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN W GRAY JR | EXECUTIVE DIRECTOR Officer | 40 | $88,791 | $33,411 |
| FRANK C WHITE | CHIEF FINANCIAL OFFICER Officer | 40 | $86,167 | $31,246 |
| WILLIAM T CRAWLEY | CHIEF OPERATIONS OFFICER (PAST) Officer | 40 | $94,829 | $2,235 |
| LINDA B VAUGHAN | EXECUTIVE DIRECTOR EMERITU Officer | 20 | $19,864 | $585 |
| JOHN DEVAN | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| TERESA MOYER | FIRST VICE-PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| THOMAS P HARDEE | SECRETARY Trustee or director, Officer | 20 | $0 | $0 |
| SCOTT OVERTON | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| LUTHER M BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD L BROYLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HORACIO R HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES R HERNDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| S PAUL HOBBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FOSTER J MATTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LONNIE J BROUSSARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH F SPRANKLE III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3203, NORFOLK, VA 23514-3203
- Principal officer (990 for 2024)
- JOHN W GRAY JR, 5100 EAST VIRGINIA BCH BLVD, NORFOLK, VA 23502
- Signed the 990
- JOHN DEVAN, PRESIDENT
- Phone
- (757) 427-1500
- Return prepared by
- COLBY & COMPANY PLC
Mission
THE UNION MISSION SEEKS TO BE A LEADER IN GOSPEL TRANSFORMING MINISTRY IN HAMPTON ROADS, PROVIDING A PATHWAY TO SUCCESS FOR OUR HOMELESS GUESTS. WE ACT TO RESTORE THE LIVES OF HOMELESS NEIGHBORS BY CARING LIKE CHRIST.
Program accomplishments
- THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO THOUSE EXPERIENCING HOMELESSNESS (MEN, WOMEN AND CHILDREN) IN SOUTHEASTERN VIRGINIA AND BEYOND EACH YEAR. SERVICES INCLUDE BUT NOT LIMITED TO EMERGENCY SHELTER, REHABILITATION, AND DISCIPLESHIP PROGRAMS AS WELL AS FOOD, CLOTHING AND BASIC NECESSITIES. THE UNION MISSION ALSO OFFERS CASE MANAGEMENT.WE COLLABORATE WITH LOCAL MEDICAL FACILITIES AND PROVIDE COUSELING AND EMPLOYMENT TRAINING. THE UNION MISSION ALSO PROVIDES ASSISTANCE WITH OBTAINING IDS, SOCIAL SECURITY AND VA BENEFITS AND EMPLOYMENT AND HOUSING. THE UNION MISSION ALSO PROVIDES CLASSES AND TRAINING IN COMPUTERS, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH AND INTERVIEWING. MOST IMPORTANTLY, THE UNION MISSION OFFERS COUSELING AND HELP THROUGH THE GOSPEL OF JESUS CHRIST TO THOSE EXPERIENCING TRAUMA AND HOPLESSNESS.Expenses $5,290,854 · grants $380,557 · revenue $1,066,658
- THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS.Expenses $517,721 · revenue $398,100
- HOPE HAVEN IS PART OF THE UNION MISSION AND LEADS CHRISTIAN CAMPS, SPECIAL NEEDS OUTREACHES, YOUTH PROGRAMS AND RETREATS.Expenses $588,690 · revenue $88,523
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0506427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $16,331,201
- Income (IRS master file)
- $10,843,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,810,113 | $8,736,090 | $16,331,201 | XML |
| 990 | June 2024 | $9,182,790 | $10,293,292 | $14,512,637 | XML |
| 990 | June 2023 | $10,909,562 | $10,943,146 | $15,020,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0506427).
Questions about UNION MISSION
- What is the EIN of UNION MISSION?
- The employer identification number (EIN) of UNION MISSION is 54-0506427.
- Is UNION MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to UNION MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION MISSION?
- The 990 for the year ended June 30, 2025 names JOHN W GRAY JR.
- Who are the officers and directors of UNION MISSION?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $92,798 (JOHN W GRAY JR, EXECUTIVE DI).
- How much revenue does UNION MISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,810,113, expenses of $8,736,090 and total assets of $16,331,201 at year end.
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