UNION MISSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNION MISSION INC (EIN 58-0827524)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-14
IRS object ID
202330459349301333
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-14T12:50:56-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582579944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAINES HODGES & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST STE 203AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580827524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone9122367423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FAHM STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL TRAYNORPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9122367423PhoneNum
Signature2023-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastTRAYORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLTON H HODGESPreparerPersonNm
PTINP00477730PTIN
Phone9122336383PhoneNum
Preparation2023-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL TRAYNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FAHM STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,520,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNIONMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers392TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,595,094PYContributionsGrantsAmt
CY Contributions Grants$4,316,675CYContributionsGrantsAmt
PY Program Service Revenue$508,666PYProgramServiceRevenueAmt
CY Program Service Revenue$597,827CYProgramServiceRevenueAmt
PY Investment Income$3,138PYInvestmentIncomeAmt
CY Investment Income$37,443CYInvestmentIncomeAmt
PY Other Revenue$463,729PYOtherRevenueAmt
CY Other Revenue$467,678CYOtherRevenueAmt
PY Total Revenue$4,570,627PYTotalRevenueAmt
CY Total Revenue$5,419,623CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,880,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,205,188CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,364CYTotalFundraisingExpenseAmt
PY Other Expenses$1,728,059PYOtherExpensesAmt
CY Other Expenses$1,991,893CYOtherExpensesAmt
PY Total Expenses$3,609,047PYTotalExpensesAmt
CY Total Expenses$4,197,081CYTotalExpensesAmt
PY Revenues Less Expenses$961,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,222,542CYRevenuesLessExpensesAmt
Total Assets BOY$8,914,181TotalAssetsBOYAmt
Total Assets EOY$10,228,204TotalAssetsEOYAmt
Total Liabilities BOY$3,382,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,473,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,531,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,754,359NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,152,749ExpenseAmt
DescUNION MISSION PROVIDED HOUSING AND MEALS TO OVER 954 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 207 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 83 SUPPORT GROUPS, OVER 175,000 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 1,180 HOURS TOWARD THE MISSION'S PROGRAMS.Desc
Total Program Service Expenses$3,152,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA BROWNPersonNm
Phone9122367423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FAHM STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL TRAYNOR
PRESIDENT &40.00Yes (X)$149,782$0$0
LISA BROWN
DIRECT OF FI40.00Yes (X)$67,866$0$0
STAN ALLEN
BOARD MEMBER1.00$0$0$0Yes (X)
ERICA BACKUS
BOARD MEMBER1.00$0$0$0Yes (X)
MARK BENNETT
BOARD MEMBER1.00$0$0$0Yes (X)
GINNA CARROLL
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTOPHER CAY
BOARD MEMBER1.00$0$0$0Yes (X)
TOM CULLEN
BOARD MEMBER1.00$0$0$0Yes (X)
NELLIE S DUNN
CHAIR3.00Yes (X)$0$0$0Yes (X)
ANDY DYER
BOARD MEMBER1.00$0$0$0Yes (X)
TERRY ENOCH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BRENDA GAINES
BOARD MEMBER1.00$0$0$0Yes (X)
KENNY GRAINGER
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM HUNTER
SECRETARY1.00$0$0$0Yes (X)
BEN JONES
BOARD MEMBER1.00$0$0$0Yes (X)
AUDREY KING
BOARD MEMBER1.00$0$0$0Yes (X)
JULIAN LEWIS
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL MCCARTHY
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
TYLER MERRITT
BOARD MEMBER1.00$0$0$0Yes (X)
LEANDREA MKELL
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICK MONAHAN
BOARD MEMBER1.00$0$0$0Yes (X)
TAMMIE MOSLEY
BOARD MEMBER1.00$0$0$0Yes (X)
HAROLD OGLESBY
BOARD MEMBER1.00$0$0$0Yes (X)
KIMBERLY PANNELL
BOARD MEMBER1.00$0$0$0Yes (X)
CARMELA PETTIGREW
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN PREVATT
BOARD MEMBER1.00$0$0$0Yes (X)
GAYE REESE
TREASURER2.00Yes (X)$0$0$0Yes (X)
KARL SCHIEFER
BOARD MEMBER1.00$0$0$0Yes (X)
MATT WEST
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA WRIGHT-OWENS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,648TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$179,537FederatedCampaignsAmt
Government Grants$2,313,979GovernmentGrantsAmt
All Other Contributions$1,823,159AllOtherContributionsAmt
Total Contributions$4,316,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM AND BOARD$370,774$370,774
LITTER TEAM$133,135$133,135
CCHD EXPENSE RECOVERY$87,705$87,705
CATERING SALES$4,168$4,168
COUNSELING$2,045$2,045
FieldValueIRS element (for citing)
Total Program Service Revenue$597,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,443TotalRevenueColumnAmt
Exclusion$7,443ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$165,997RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$165,997RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,997TotalRevenueColumnAmt
Exclusion$165,997ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$30,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$30,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,000TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$400,946FundraisingGrossIncomeAmt
Fundraising Direct Expenses$101,231FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,715TotalRevenueColumnAmt
Exclusion$299,715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$1,966TotalRevenueColumnAmt
Related Or Exempt Func Income$1,966RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,419,623TotalRevenueColumnAmt
Related Or Exempt Func Income$629,793RelatedOrExemptFuncIncomeAmt
Exclusion$473,155ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,059TotalAmt
Program Services$161,947ProgramServicesAmt
Management And General$76,487ManagementAndGeneralAmt
Fundraising$18,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,698,055TotalAmt
Program Services$1,074,019ProgramServicesAmt
Management And General$446,118ManagementAndGeneralAmt
Fundraising$177,918FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,197TotalAmt
Program Services$6,424ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,066TotalAmt
Program Services$60,341ProgramServicesAmt
Management And General$25,668ManagementAndGeneralAmt
Fundraising$9,057FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,811TotalAmt
Program Services$91,231ProgramServicesAmt
Management And General$39,099ManagementAndGeneralAmt
Fundraising$14,481FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,898TotalAmt
Management And General$6,898ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,300TotalAmt
Management And General$29,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,109TotalAmt
Program Services$128,810ProgramServicesAmt
Management And General$11,790ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$5,459ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,524TotalAmt
Program Services$384ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$45,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$629,940TotalAmt
Program Services$616,456ProgramServicesAmt
Management And General$13,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,599TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,684TotalAmt
Program Services$7,758ProgramServicesAmt
Management And General$1,926ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,122TotalAmt
Program Services$94,122ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,931TotalAmt
Program Services$285,931ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,440TotalAmt
Program Services$44,873ProgramServicesAmt
Management And General$10,567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$298,403$254,105$41,674$2,624
OFFICE SUPPLIES$52,869$46,445$6,424
TELEPHONE & INTERNET$52,191$37,238$12,173$2,780
LAWN CARE$36,546$34,846$1,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,878TotalAmt
Program Services$196,660ProgramServicesAmt
Management And General$39,751ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,197,081TotalAmt
Program Services$3,152,749ProgramServicesAmt
Management And General$768,968ManagementAndGeneralAmt
Fundraising$275,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,978,462BOYAmt
EOY$2,183,629EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,081BOYAmt
EOY$960,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,312,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,641,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,761,162BOYAmt
EOY$5,670,346EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400,476BOYAmt
EOY$1,396,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,914,181BOYAmt
EOY$10,228,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$281,820BOYAmt
EOY$314,781EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,100,544BOYAmt
EOY$3,149,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,382,364BOYAmt
EOY$3,473,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,058,355BOYAmt
EOY$5,196,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,462BOYAmt
EOY$1,557,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,531,817BOYAmt
EOY$6,754,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,914,181BOYAmt
EOY$10,228,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,222,542ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,886,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,605,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,595,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,316,675CurrentTaxYearAmt
Total$16,189,560TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,000CurrentTaxYearMinus1YearAmt
Current Tax Year$453,000CurrentTaxYearAmt
Total$2,265,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,339,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,238,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,058,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,048,094CurrentTaxYearMinus1YearAmt
Current Tax Year$4,769,675CurrentTaxYearAmt
Total$18,454,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,017SubstantialContributorsTotAmt
Public Support Total170$18,329,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,427CurrentTaxYearMinus1YearAmt
Current Tax Year$173,440CurrentTaxYearAmt
Total$198,987TotalAmt
FieldValueIRS element (for citing)
Total Support$18,653,547TotalSupportAmt
Gross Receipts Rltd Activities$3,855,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.99050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,107BeginningYearBalanceAmt
End Year Balance$229,107EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$229,107ContributionsAmt
End Year Balance$229,107EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$913,926OtherCostOrOtherBasisAmt
Book Value$913,926BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,282,833OtherCostOrOtherBasisAmt
Book Value$7,282,833BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,704OtherCostOrOtherBasisAmt
Book Value$338,704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,708OtherCostOrOtherBasisAmt
Depreciation$3,641,825DepreciationAmt
Book Value-$2,865,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,670,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,396,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,396,072TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,973,854TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$453,000DonatedServicesAndUseFcltsAmt
Other Revenue$101,231OtherRevenueAmt
Revenue Not Reported$554,231RevenueNotReportedAmt
Revenue Subtotal$5,419,623RevenueSubtotalAmt
Total Revenue Per Form990$5,419,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,751,312TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$453,000DonatedServicesUseFcltsAmt
Other Expenses Included$101,231OtherExpensesIncludedAmt
Expenses Not Reported$554,231ExpensesNotReportedAmt
Expenses Subtotal$4,197,081ExpensesSubtotalAmt
Total Expenses Per Form990$4,197,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4INCOME FROM PRINCIPAL TO BE USED IN THE CHARITABLE OUTREACH PROGRAMS OF THE MISSION TO ADDRESS HOMELESSNESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DF/R EVENT COSTS NETTED ON 990 101,231
SCHEDULE D, PAGE 4, PART XII, LINE 2DF/R EVENT COSTS NETTED ON 990 101,231

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISING HOPE GAEvent1Nm
Gross Receipts Event1$400,946GrossReceiptsEvent1Amt
Gross Revenue Event1$400,946GrossRevenueEvent1Amt
Other Direct Expenses Event1$101,231OtherDirectExpensesEvent1Amt
Gross Receipts Total$400,946GrossReceiptsTotalAmt
Gross Revenue Total Events$400,946GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$101,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,231DirectExpenseSummaryEventsAmt
Net Income Summary$299,715NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMATT WESTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$684,697TransactionAmt
TransactionCONSTRUCTIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationUNION 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTOR REQUESTED TO SIGN CONFLICT STATEMENT ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ABOARD COMMITTEE REVIEWS COMPENSATION AND PAY SCALES AND SEEKS INPUT FROM OUTSIDE SOURCES.
FORM 990, PAGE 6, PART VI, LINE 15BCOMMITTEE 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 19UPON REQUEST
FORM 990, PART XI, LINE 9F/R EVENT COSTS NETTED ON 990 101,231 F/R EVENT COSTS NETTED ON 990 -101,231

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZONS-UMI INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FAHM STAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$478,980TotalIncomeAmt
End Of Year Assets$4,687,441EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNION MISSBusinessNameLine1Txt

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