2025-04-04T17:12:23-04:00 2023-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2023-01-01 756054677 Union Gospel Mission of Tarrant County % DON SHISLER UNIO 8173392553 PO Box 1957 Fort Worth TX 76101 Bryan Hiett CFO 8173392553 2025-04-03 true true Jamie Eversole P00839244 8177382400 2025-04-03 2023 2025-03-06 01:10:19Z X Bryan Hiett PO Box 1957 Fort Worth TX 76101 32376414 false X N/A X 1916 TX UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN. 26 26 146 960 0 10959610 9054548 77365 79794 -4335709 4535129 6802071 7557957 13503337 21227428 97649 117640 0 0 5025657 5204934 0 0 1404119 4771765 5079365 9895071 10401939 3608266 10825489 74760906 80654221 5883091 950917 68877815 79703304 A LOCAL UNITED CHRISTIAN ORGANIZATION AND MINISTRY DEDICATED TO PROVIDING LOVE, HOPE, RESPECT AND A NEW BEGINNING FOR THE HOMELESS, OFFERING A HOLISTIC CARE PROGRAM THAT LEADS TO TRUE LASTING HEALING. false false 8192499 117640 79794 UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2023, 4,673 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 87,514 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 71 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2023, 21,900 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS. MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2023, 262,542 MEALS WERE PROVIDED. 8192499 true true false false false false false false false true true true false true false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 10 0 true 146 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X DON SHISLER 8173392553 PO BOX 1957 Fort Worth TX 76101 Don Shisler President/CEO 45.0 0.0 X 224129 244789 23123 Cynthia Williams Chief Program Officer 45.0 0.0 X 138338 0 4697 Bryan Hiett CFO 45.0 0.0 X 79989 0 12074 W D White Director 1.0 0.0 X 0 0 0 Charlie Allen Treasurer 4.0 0.0 X X 0 0 0 Columba Reid DIRECTOR 2.0 0.0 X 0 0 0 Eddie Broussard VICE CHAIRMAN 1.0 0.0 X X 0 0 0 Larry Chilton CHAIRMAN 1.0 0.0 X X 0 0 0 TONI MEADOWS Director 1.0 0.0 X 0 0 0 Mary Jane Edwards DIRECTOR 1.0 0.0 X 0 0 0 Gene Gray Director 1.0 0.0 X 0 0 0 Barcus Hunter Director 1.0 0.0 X 0 0 0 Robert Keffler Director 1.0 0.0 X 0 0 0 EMILY RADLER Director 1.0 0.0 X 0 0 0 Terry Montesi Director 1.0 0.0 X 0 0 0 Peter Philpott Director 1.0 0.0 X 0 0 0 J D Stotts Director 1.0 0.0 X 0 0 0 Allison Wagner Director 1.0 0.0 X 0 0 0 J W Wilson Director 1.0 0.0 X 0 0 0 Robbie Zimmerman Director 1.0 0.0 X 0 0 0 Nicole Brown Director 1.0 0.0 X 0 0 0 Ronald Clinkscale Director 1.0 0.0 X 0 0 0 Crawford Gupton Director 1.0 0.0 X 0 0 0 Caroline Stephens Samis SECRETARY 1.0 0.0 X X 0 0 0 Terrence Butler Director 1.0 0.0 X 0 0 0 Mike Gonzalez Director 1.0 0.0 X 0 0 0 Julie Siratt Director 1.0 0.0 X 0 0 0 Bill E Bailey Director 1.0 0.0 X 0 0 0 Chelsea Griffith Director 1.0 0.0 X 0 0 0 442456 244789 39894 2 false true false WHITNEY SMITH COMPANY 301 COMMERCE ST STE 1950 FORT WORTH TX 76102 HUMAN RESOURCES 352690 1 370716 8683832 728026 9054548 PROGRAM FEES 900099 79794 79794 1090143 1090143 0 6518381 6518381 208317 208317 0 208317 208317 14479117 11034131 3444986 3444986 3444986 121386 370716 114855 6531 0 0 0 0 0 0 DEVELOPER FEES 900099 367903 367903 TDCHA EERA 900099 119945 119945 COMMUNITY SERVICE INCOME 900099 320000 320000 16880 16880 824728 21227428 8433252 3653303 117640 117640 0 0 0 442456 442456 0 3537114 2917223 224300 395591 0 924540 736752 106151 81637 300824 252355 20876 27593 0 0 0 0 0 0 935257 695719 165004 74534 757361 9686 747675 1083865 993003 48820 42042 74338 64108 7352 2878 0 465101 463806 1295 39325 30139 9079 107 0 36343 6116 17389 12838 0 0 629272 629272 356156 315173 27041 13942 CLIENT PROGRAM 122953 121372 110 1471 FOOD EXPENSE 164540 162271 1565 704 REPAIRS AND MAINTENANCE 220782 216449 4333 DUES & SUBSCRIPTIONS 19285 10870 5308 3107 174787 8089 166698 10401939 8192499 805321 1404119 1858451 2941586 1583145 1757531 3051733 369940 290503 52397 0 0 0 0 5201474 5201474 0 0 340186 372614 26451962 10948084 15628242 15503878 30966563 37479768 4960887 6057143 0 0 0 0 10879722 10917890 74760906 80654221 391643 932818 0 0 18955 18099 0 0 0 0 0 0 5472493 0 0 0 0 0 5883091 950917 X 62990987 77698732 5886828 2004572 68877815 79703304 74760906 80654221 10825489 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35927450 1998089 10889389 5278017 43536911 37833582 76314 1854836 3837283 35927449 27223163 2500943 8347560 238084 37833582 20298334 3063292 5061024 1199487 27223163 12199200 4734194 4687021 1322081 20298334 0.99760 0.00240 false false 323288 323288 21872764 8217403 13655361 533837 421951 111886 3722073 2308730 1413343 15503878 0 DUE FROM AFFILIATES 504792 MINERAL INTERESTS 319000 INTEREST IN CHARITABLE TRUST 103969 INVESTMENT IN THE VINEYARD 569029 INVESTMENT IN TLWC 9421100 10917890 23138770 1911342 1911342 21227428 21227428 12477699 2075760 2075760 10401939 10401939 PART XI, LINE 2D SPECIAL EVENT EXPENSES $ 114,855. ELIMINATIONS < $ 170,377. > HEALING SHEPHERD CLINIC REVENUE $ 348,600. THE LIVING WAGE CENTER $ 0. TVOL, LP Revenue $ 1,618,264. ---------------- TOTAL REVENUES $ 1,911,342. PART XII, LINE 2D SPECIAL EVENT EXPENSES $ 114,855. ELIMINATIONS < $ 170,299. > HEALING SHEPHERD CLINIC EXPENSES $ 415,326. THE LIVING WAGE CENTER $ 0. TVOL, LP EXPENSES $ 1,715,878. ---------------- TOTAL Expenses $ 2,075,760. PART X, LINE 2 Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, The Living Wage Center, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Union Gospel Mission of Tarrant County HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Union Gospel Mission of Tarrant County RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Union Gospel Mission of Tarrant County DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2023 OR 2022. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Union Gospel Mission of Tarrant County IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2020 FORWARD. Fall Event 239385 208635 30750 6115 26168 29009 3229 Ladies Lunch 178811 162081 16730 3084 24034 11954 11262 1 73906 73906 492102 370716 121386 9199 50202 40963 14491 114855 6531 true HEALING SHEPHERD CLINIC PO BOX 1957 FORT WORTH TX 76101 264350657 501(c)(3) 117640 FMV FREE MEDICAL CARE X X false false false false false false false false false Don Shisler President/CEO 224129 13471 9652 247252 X 323922 ESTIMATED VALUE X 240538 404104 ESTIMATED VALUE(lbs) false true false PART I LINE I THE MISSION'S 6 ACRE CAMPUS. RESIDENTS PARTICIPATE IN PROGRAMS DESIGNED TO MAXIMIZE THEIR POTENTIAL AND SKILLS, WITH A GOAL OF RETURNING TO THE COMMUNITY AS A SELF-SUFFICIENT PRODUCTIVE MEMBER OF SOCIETY. PART VI LINE 11B PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE AND distributed TO THE BOARD MEMBERS PRIOR TO FILING. PART VI LINE 12C CEO AND SUPERVISORY STAFF MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REPORT TO THE EXEC. COMMITTEE. PART VI LINE 15A OR B All employees, including key employees, are reviewed annually and compared to Industry compensation data for organizations of similar size and complexity. Recommendations for compensation of CEO ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEE FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PART VI LINE 19 AVAILABLE UPON REQUEST PART XII LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTING FIRM. Healing Shepherd Clinic PO BOX 1957 FORT WORTH TX 76101 264350657 Free Care TX 501(c)(3) Line 3 true The Living Wage Center PO BOX 1957 Fort Worth TX 76101 874118748 Training TX 501(c)(3) Line 12A true The Vineyard on Lancaster LP PO BOX 1957 FORT WORTH TX 76101 823298358 Housing TX Hunt Capital rental 5 -209 false 0 false 0.01000 The Vineyard on Lancaster GP LLC PO Box 1957 Fort Worth TX 76101 823298252 Housing Union gospel mi C Corp 5 0 1.00000 false true true false false false false false false false true false false true true true false false Healing Shepherd Clinic B 117640 Actual Expenses Healing Shepherd Clinic L,O,P FMV