2024-03-08T09:43:06-05:00 2023-06-30 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2022-07-01 580827524 UNION MISSION INC UNIO 9122367423 120 FAHM STREET SAVANNAH GA 31401 MICHAEL TRAYNOR PRESIDENT & CEO 9122367423 2023-02-23 true MICHAEL TRAYOR XXX-XX-XXXX true CARLTON H HODGES P00477730 9122336383 2024-03-08 2022 2023-04-26 12:10:37Z MICHAEL TRAYNOR 120 FAHM STREET SAVANNAH GA 31401 7043083 false X UNIONMISSION.ORG X 1940 GA TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. 29 29 97 0 4316675 4760765 597827 774833 37443 36773 302787 1021152 5254732 6593523 0 0 2205188 2779172 0 384648 1991893 2873051 4197081 5652223 1057651 941300 10228204 11916092 3473845 3904389 6754359 8011703 TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. false false 4143845 774833 UNION MISSION PROVIDED HOUSING AND MEALS TO OVER 1,250 INDIVIDUALS RANGING FROM EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING THROUGH GRACE HOUSE, PARKERS' HOUSE, MAGDALENE PROJECT, THE BARNES CENTER, DUTCHTOWN APARTMENTS, AND THE PHOENIX PROJECT. THE ORGANIZATION ALSO PROVIDED COUNSELING AND EMPLOYMENT TRAINING TO MOVE INDIVIDUALS TO SELF-SUFFICIENCY AND STABLE HOUSING. OVER 283 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 214 SUPPORT GROUPS, OVER 180,800 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 1,180 HOURS TOWARD THE MISSION'S PROGRAMS. UNION MISSION OPERATED A DAY CENTER WHICH SERVED AN ADDITIONAL 888 UNDUPLICATED PARTICIPANTS AND 19,451 VISITS. 4143845 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false true false false true false false false true false false false false true 37 0 false 97 true false false false false false true true false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false GA X X LISA BROWN 9122367423 120 FAHM STREET SAVANNAH GA 31401 MICHAEL TRAYNOR PRESIDENT & 40.00 X 176997 0 0 LISA BROWN DIRECT OF FI 40.00 X 75611 0 0 STAN ALLEN BOARD MEMBER 1.00 X 0 0 0 ERICA BACKUS BOARD MEMBER 1.00 X 0 0 0 MARK BENNETT BOARD MEMBER 1.00 X 0 0 0 GINNA CARROLL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CAY BOARD MEMBER 1.00 X 0 0 0 TOM CULLEN BOARD MEMBER 1.00 X 0 0 0 NELLIE S DUNN CHAIR 2.00 X X 0 0 0 ANDY DYER BOARD MEMBER 1.00 X 0 0 0 TERRY ENOCH VICE CHAIR 1.00 X X 0 0 0 BRENDA GAINES BOARD MEMBER 1.00 X 0 0 0 WILLIAM HUNTER SECRETARY 1.00 X 0 0 0 BEN JONES BOARD MEMBER 1.00 X 0 0 0 AUDREY KING BOARD MEMBER 1.00 X 0 0 0 JULIAN LEWIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCARTHY PAST CHAIR 1.00 X X 0 0 0 TYLER MERRITT BOARD MEMBER 1.00 X 0 0 0 LEANDREA MIKELL BOARD MEMBER 1.00 X 0 0 0 LEANDREA MKELL BOARD MEMBER 1.00 X 0 0 0 PATRICK MONAHAN BOARD MEMBER 1.00 X 0 0 0 TAMMIE MOSLEY BOARD MEMBER 1.00 X 0 0 0 HAROLD OGLESBY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PANNELL BOARD MEMBER 1.00 X 0 0 0 CARMELA PETTIGREW BOARD MEMBER 1.00 X 0 0 0 BRIAN PREVATT BOARD MEMBER 1.00 X 0 0 0 GAYE REESE TREASURER 2.00 X X 0 0 0 KARL SCHIEFER BOARD MEMBER 1.00 X 0 0 0 MITCHELL VILLEJOS BOARD MEMBER 1.00 X 0 0 0 MATT WEST BOARD MEMBER 1.00 X 0 0 0 252608 1 false true false WEST CONSTRUCTION 41 PARK OF COMMERCE 308 SAVANNAH GA 31405 CONSTRUCTION 389726 1 208671 2929592 1622502 453000 4760765 ROOM AND BOARD 466888 466888 LITTER TEAM 156615 156615 CCHD EXPENSE RECOVERY 143760 143760 CATERING SALES 4288 4288 COUNSELING 3282 3282 774833 36556 36556 183334 183334 183334 183334 38500 38283 217 217 217 503192 411277 91915 91915 ERTC CREDIT REFUND 604130 604130 DAY CARE CENTER-GRACE 131996 131996 OTHER 9777 9777 745903 6593523 1520953 311805 286418 180714 77063 28641 2159013 1365212 577280 216521 22078 13909 5961 2208 127848 80544 34519 12785 183815 117024 48739 18052 10183 10183 28000 28000 109497 58694 50803 42887 22672 20215 65057 2579 10556 51922 10848 10848 1025663 933875 91788 8370 8370 17994 17994 107431 107431 449089 449089 129727 109512 20215 UTILITIES 386546 319113 67433 SUPPLIES 130946 98513 21914 10519 DUES AND SUBSCRIPTIONS 114804 83807 30997 FOOD 55577 55577 180432 108368 28064 44000 5652223 4143845 1123730 384648 2183629 1999351 960291 1539889 108833 17866 53129 11596638 4039195 5670346 7557443 1396072 657447 10228204 11916092 314781 549350 10000 37713 3149064 3317326 3473845 3904389 X 5196432 7667727 1557927 343976 6754359 8011703 10228204 11916092 X 941300 272 315772 X false true X true true true X 2785153 2605722 3595094 4316675 4760765 18063409 453000 453000 453000 453000 453000 2265000 3238153 3058722 4048094 4769675 5213765 20328409 97102 20231307 2568 13552 9427 173440 219890 418877 20747286 4687040 0.97510 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229107 229107 229107 229107 229107 229107 1.00000 false false 913926 913926 8596585 8596585 764126 764126 1322001 4039195 -2717194 7557443 ERTC RECEIVABLE 604130 RIGHT OF USE ASSET 42353 CONSTRUCTION IN PROGRESS 10964 657447 7142028 453000 95505 548505 6593523 6593523 5884956 453000 95505 548505 5336451 315772 315772 5652223 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM PRINCIPAL TO BE USED IN THE CHARITABLE OUTREACH PROGRAMS OF THE MISSION TO ADDRESS HOMELESSNESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D F/R EVENT COSTS NETTED ON 990 95,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D F/R EVENT COSTS NETTED ON 990 95,505 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 315,772 RAISING HOPE GA 503192 503192 411277 503192 503192 411277 411277 91915 X X X X false false false false false false false false false MICHAEL TRAYNOR PRESIDENT & CEO 176997 176997 MATT WEST BOARD MEMBER CONSTRUCTION false SCHEDULE L, PART V UNION MISSON ENTERED INTO A CONSTRUCTION CONTRACT FOR CONSTRUCTION OF A NEW WOMENS FACILITY. A COMPETITIVE BID PROCESS WAS UTILIZED AND WEST CONSTRUCTION COMPANY WAS AWARDED THE CONTRACT. WEST CONSTRUCTION COMPANY IS OWNED BY MATT WEST, A CURRENT BOARD MEMBER. HUD APPROVED AN EXCEPTION TO THE PROVISIONS OF THE CONFLICT OF INTEREST REGULATIONS OUTLINED IN CFR 576.404(B)(3) AND CFR 200.318(C)(1) DATED JANUARY 12, 2022. X 1 453000 REALTOR COMPS false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C DIRECTOR REQUESTED TO SIGN CONFLICT STATEMENT ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMMITTEE REVIEWS COMPENSATION AND PAY SCALES AND SEEKS INPUT FROM OUTSIDE SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B COMMITTEE OF THE BOARD REVIEWS PAY SCALES AND SEEKS INPUT FROM OUTSIDE SOURCES TO DETERMINE PAY SCALES ARE APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 F/R EVENT COSTS NETTED ON 990 95,505 F/R EVENT COSTS NETTED ON 990 -95,505 BOOK / TAX DEPRECIATION DIFFERENCE 315,772 TOTAL 315,772 NEW HORIZONS-UMI INC 120 FAHM ST SAVANNAH GA 31401 HOUSING GA 573448 4687441 UNION MISS