Union Mission of Roanoke Rapids

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/28/2020. To update the information in this column, please email: info@ministrywatch.com


Summary

The Union Mission of Roanoke Rapids, Inc. helps people with issues related to homelessness and assists in hunger relief. Our "soup kitchen" serves the evening meal 365 days per year. About half of the operating budget of Union Mission comes from the sale of used clothing, thrift items, and the recycling of well used clothing.


Contact information

Mailing address:
Union Mission of Roanoke Rapids
1310 Roanoke Ave.
PO Box 968
Roanoke Rapids, NC 27870

Website: unionmissionrorap.org

Phone: 252-537-3372

Email: barbara.owensum@gmail.com


Organization details

EIN: 560649264

CEO/President: Sabrina Lawson

Chairman:

Board size: 10

Founder: Carson Blanton

Year founded: 1961

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose


Mission statement

Our mission in the Roanoke Valley is to meet, through the power of Jesus Christ, the needs of the whole person - spiritual, educational, emotional, physical, vocational, and social - so hurting individuals may become fully functioning members of society.


Statement of faith

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating220 of 94044 of 160
Fund acquisition rating401 of 94270 of 160
Resource allocation rating491 of 94285 of 160
Asset utilization rating105 of 94018 of 160

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%9%9%22%9%5%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%4%4%5%4%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%50%46%21%51%51%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%4%4%4%4%2%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%50%54%79%49%49%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%79%78%78%77%61%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%100%92%108%101%104%
Program output ratio Program output ratio =
Program services /
Total revenue
75%79%72%84%78%63%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%0%8%-8%-1%-4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%1%30%-14%-1%-8%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%17%17%18%18%37%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.581.251.191.090.991.33
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.764.278.1711.3151.053915.91
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.245.349.7512.3550.655203.62
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1433.810.000.470.110.00
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.030.002.139.07870.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.452.181.23-1.10-1.91-2.00
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%67%64%38%36%29%
Debt ratio Debt ratio =
Debt /
Total assets
1%66%63%20%18%7%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%27%30%56%64%53%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$57,855$34,163$26,444$6,424$82
Receivables, inventories, prepaids$0$0$0$0$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$57,855$34,163$26,444$6,424$82
Long-term investments$0$0$0$0$0
Fixed assets$188,081$215,990$243,899$293,115$321,023
Other long-term assets$850$28,817$28,817$28,417$0
Total long-term assets$188,931$244,807$272,716$321,532$321,023
Total assets$246,786$278,970$299,160$327,956$321,105
 
Liabilities20202019201820172016
Payables and accrued expenses$1,711$0$56,452$58,271$64,350
Other current liabilities$0$0$0$0$7,000
Total current liabilities$1,711$0$56,452$58,271$71,350
Debt$163,115$176,038$58,379$59,922$22,198
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$1,537$0$0$0
Total long-term liabilities$163,115$177,575$58,379$59,922$22,198
Total liabilities$164,826$177,575$114,831$118,193$93,548
 
Net assets20202019201820172016
Without donor restrictions$81,960$101,395$184,329$209,763$0
With donor restrictions$0$0$0$0$0
Net assets$81,960$101,395$184,329$209,763$227,557
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$155,711$168,540$64,459$164,730$208,446
Program service revenue$152,968$195,011$251,904$158,588$200,673
Membership dues$0$0$0$0$0
Investment income$0$0($15,438)$0$0
Other revenue$551$283$116$288$0
Total other revenue$153,519$195,294$236,582$158,876$200,673
Total revenue$309,230$363,834$301,041$323,606$409,119
 
Expenses20202019201820172016
Program services$244,120$260,422$254,095$250,888$259,040
Management and general$50,998$58,084$58,013$60,026$157,483
Fundraising$13,610$14,651$14,367$14,434$10,174
Total expenses$308,728$333,157$326,475$325,348$426,697
 
Change in net assets20202019201820172016
Surplus (deficit)$502$30,677($25,434)($1,742)($17,578)
Other changes in net assets$0$0$0$0$0
Total change in net assets$502$30,677($25,434)($1,742)($17,578)

Compensation

NameTitleCompensation
Sabrina LawsonExecutive Director$30,987

Compensation data as of: 6/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/28/2020. To update the information below, please email: info@ministrywatch.com


History

Carson Blanton, in 1951, set out to reach the community out of a sincere commitment of telling homeless people about the love of God. As the years have progressed, Union Mission continues to touch people for Christ through loving acts of kindness, food, clothing, shelter, and friendship.

Our Men's Program is one of our oldest programs at Union Mission. Rev. Carson Blanton began the mission with homeless men in mind. With the help of First Baptist Church, Roanoke Rapids, NC and through consultation with Rev. Pat Withrow of Union Mission Ministries in Charleston, WV, our journey of "Touching" began in an old "Pool hall" just a few doors down from our current location.

An organized and highly structured program of recovery was begun about 20 years ago and in 2007 Rev. LaCount Anderson began the structured programming the men at the Mission enjoy today. Spiritual disciplines, Bible study, conflict management, counseling, and work therapy make up a very busy day for men who are enrolled in our Men's Program.

We started ministry to women in 2013 with a need and then an idea. We began to realize there was not adequate help for homeless women and children. Soon we tried an idea. The idea was to have a moving homeless shelter for women and children that would meet during the winter months. We called it Room At The Inn. Several churches in the area allowed us to use their educational space. With volunteers from each church we moved around the city from church to church; week-to-week. During that winter we had 6 ladies participate and we are proud to say that 5 of these ladies were able to get permanent housing as a result of our ministry with them.

In September 2016, after a couple of years of renovating a 1920's style house, we opened the doors to a permanent women's shelter we still call Room At The Inn.

We serve homeless women with 1-2 children (ages newborn to 10 if boys) who present themselves to Union Mission for help. The structured program of recovery includes Bible study, work therapy, study of spiritual disciplines, and referrals to outside resources if needed. The Room At The Inn is under 24 hour supervision with a resident manager.


Program accomplishments

Last year our ministry distributed 8,562 banana boxes of food that impacted 9,755 homes during the year.


Needs