2023-02-14T12:50:56-05:00 2022-06-30 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2021-07-01 580827524 UNION MISSION INC UNIO 9122367423 120 FAHM STREET SAVANNAH GA 31401 MICHAEL TRAYNOR PRESIDENT & CEO 9122367423 2023-02-11 true MICHAEL TRAYOR XXX-XX-XXXX CARLTON H HODGES P00477730 9122336383 2023-02-14 2021 2023-03-07 01:45:13Z MICHAEL TRAYNOR 120 FAHM STREET SAVANNAH GA 31401 5520854 false X UNIONMISSION.ORG X 1940 GA TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. 29 29 94 392 0 3595094 4316675 508666 597827 3138 37443 463729 467678 4570627 5419623 0 0 1880988 2205188 0 275364 1728059 1991893 3609047 4197081 961580 1222542 8914181 10228204 3382364 3473845 5531817 6754359 TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. false false 3152749 UNION 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. 3152749 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 false false false false false false true false false false false false false true false false false false true 60 0 false 94 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 149782 0 0 LISA BROWN DIRECT OF FI 40.00 X 67866 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 3.00 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 KENNY GRAINGER 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 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 MATT WEST BOARD MEMBER 1.00 X 0 0 0 PATRICIA WRIGHT-OWENS BOARD MEMBER 1.00 X 0 0 0 217648 1 false false false 179537 2313979 1823159 4316675 ROOM AND BOARD 370774 370774 LITTER TEAM 133135 133135 CCHD EXPENSE RECOVERY 87705 87705 CATERING SALES 4168 4168 COUNSELING 2045 2045 597827 7443 7443 165997 165997 165997 165997 30000 30000 30000 30000 400946 101231 299715 299715 OTHER 1966 1966 1966 5419623 629793 473155 257059 161947 76487 18625 1698055 1074019 446118 177918 10197 6424 2753 1020 95066 60341 25668 9057 144811 91231 39099 14481 6898 6898 29300 29300 143109 128810 11790 2509 5459 5459 47524 384 1257 45883 629940 616456 13484 7599 5700 1899 9684 7758 1926 94122 94122 285931 285931 55440 44873 10567 UTILITIES 298403 254105 41674 2624 OFFICE SUPPLIES 52869 46445 6424 TELEPHONE & INTERNET 52191 37238 12173 2780 LAWN CARE 36546 34846 1700 236878 196660 39751 467 4197081 3152749 768968 275364 1978462 2183629 774081 960291 17866 9312171 3641825 5761162 5670346 400476 1396072 8914181 10228204 281820 314781 10000 3100544 3149064 3382364 3473845 X 5058355 5196432 473462 1557927 5531817 6754359 8914181 10228204 X 1222542 X false true X true true true X 2886916 2785153 2605722 3595094 4316675 16189560 453000 453000 453000 453000 453000 2265000 3339916 3238153 3058722 4048094 4769675 18454560 125017 18329543 2568 13552 9427 173440 198987 18653547 3855696 0.98260 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229107 229107 229107 229107 1.00000 true false 913926 913926 7282833 7282833 338704 338704 776708 3641825 -2865117 5670346 CONSTRUCTION IN PROGRESS 1396072 1396072 5973854 453000 101231 554231 5419623 5419623 4751312 453000 101231 554231 4197081 4197081 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 990 101,231 SCHEDULE D, PAGE 4, PART XII, LINE 2D F/R EVENT COSTS NETTED ON 990 101,231 RAISING HOPE GA 400946 400946 101231 400946 400946 101231 101231 299715 MATT WEST BOARD MEMBER 684697 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. 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 990 101,231 F/R EVENT COSTS NETTED ON 990 -101,231 NEW HORIZONS-UMI INC 120 FAHM ST SAVANNAH GA 31401 HOUSING GA 478980 4687441 UNION MISS