2022-03-30T05:46:22-05:00 2021-06-30 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2020-07-01 580827524 UNION MISSION INC UNIO 9122367423 120 FAHM STREET SAVANNAH GA 31401 MICHAEL TRAYNOR PRESIDENT & CEO 9122367423 2022-03-28 true MICHAEL TRAYNOR XXX-XX-XXXX CARLTON H HODGES P00477730 9122336383 2022-03-28 2020 2022-09-23 18:48:47Z MICHAEL TRAYNOR 102 FAHM STREET SAVANNAH GA 31401 4737117 false X UNIONMISSION.ORG X 1940 GA TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. 26 26 90 262 0 2605722 3595094 646265 508666 9469 3138 135389 463729 3396845 4570627 0 0 1720993 1880988 0 211477 1581545 1728059 3302538 3609047 94307 961580 8188390 8914181 3618152 3382364 4570238 5531817 TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING. false false 2706060 UNION MISSION PROVIDED HOUSING AND MEALS TO OVER 610 INDIVIDUALS RANGING FROM EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING THROUGH GRACE 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 IN HOUSING. OVER 174 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 20 SUPPORT GROUPS, OVER 75,000 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 2,700 HOURS TOWARD THE MISSION'S PROGRAMS. 2706060 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 65 0 false 90 true false false false false false false false false 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 GA X X LISA BROWN 9122367423 120 FAHM STREET SAVANNAH GA 31401 MICHAEL TRAYNOR PRESIDENT & 40.00 X 60577 0 0 LISA BROWN DIRECT OF FI 40.00 X 59769 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 NELLIE S DUNN VICE CHAIR 2.00 X X 0 0 0 ANDY DYER BOARD MEMBER 1.00 X 0 0 0 TERRY L ENOCH SECRETARY 2.00 X X 0 0 0 BRAD HARMON BOARD MEMBER 1.00 X 0 0 0 WILLIAM HUNTER BOARD MEMBER 1.00 X 0 0 0 BEN JONES BOARD MEMBER 1.00 X 0 0 0 WILLIAM DANIEL JR BOARD MEMBER 1.00 X 0 0 0 AUDREY KING BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCARTHY CHAIRMAN 3.00 X X 0 0 0 TYLER MERRITT 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 GAYE REESE TREASURER 2.00 X X 0 0 0 KARL SCHIEFER BOARD MEMBER 1.00 X 0 0 0 STACY WATSON BOARD MEMBER 1.00 X 0 0 0 SCOTT E WEEKS 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 120346 false false false 207880 1856971 1530243 3595094 ROOM AND BOARD 284551 284551 LITTER CLEAN UP TEAM PROGRAM 123176 123176 CCHD EXPENSE RECOVERY 78220 78220 OTHER 17498 17498 CATERING SALES 5221 5221 508666 9427 9427 6289 -6289 -6289 -6289 176837 11209 165628 PPP LOAN FORGIVNESS 298101 298101 298101 4570627 809905 120346 120346 1553253 1057929 327522 167802 91272 57696 24425 9151 116117 73401 31074 11642 29000 29000 48479 13870 29748 4861 17975 17975 36591 23130 9792 3669 441431 441431 2359 1491 631 237 105934 105934 266446 266446 79900 66191 13709 UTILITIES 341381 290942 50439 REPAIRS AND MAINTENANCE 175940 123158 52782 SUPPLIES 66935 56859 10076 FOOD 21698 21698 93990 58909 20966 14115 3609047 2706060 691510 211477 1715107 1978462 534808 774081 28193 9517535 3355897 5908282 6161638 2000 8188390 8914181 296661 281820 3023391 3100544 298100 3618152 3382364 X 4418618 5058355 151620 473462 4570238 5531817 8188390 8914181 X 961580 -1 X false true X true true true X 3180552 2886916 2785153 2605722 3595094 15053437 453000 453000 453000 453000 453000 2265000 3633552 3339916 3238153 3058722 4048094 17318437 139086 17179351 2568 13552 9427 25547 17343984 3255903 0.99050 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229107 229107 1.00000 true false 913926 913926 7604574 7604574 313337 313337 685698 3355897 -2670199 6161638 5034836 453000 11209 464209 4570627 4570627 4073256 453000 11209 464209 3609047 3609047 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM PRINCIPAL TO BE USED FOR CAPITAL OUTLAYS 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 11,209 SCHEDULE D, PAGE 4, PART XII, LINE 2D F/R EVENT COSTS NETTED ON 990 11,209 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 148,992 RAISING HOPE GA 176837 176837 11209 176837 176837 11209 11209 165628 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 ROUNDING -1 NEW HORIZONS-UMI INC 120 FAHM ST SAVANNAH GA 31401 HOUSING GA UNION MISS