2022-11-15T17:47:01-06:00 2021-12-31 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2021-01-01 756054677 Union Gospel Mission of Tarrant County % DON SHISLER UNIO 8173392553 PO Box 1957 Fort Worth TX 76101 Don Shisler CEO 8173392553 2022-11-15 true Don Shisler 999009999 Jamie Eversole P00839244 8177382400 2022-11-15 2 2021 2022-09-23 18:48:47Z Don Shisler PO Box 1957 Fort Worth TX 76101 34455729 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 IN THE SECURE ENVIRONMENTS OF 27 27 113 750 0 10642741 20582415 111488 62385 4228196 3450930 -1915446 5359678 13066979 29455408 206427 65580 0 0 4554435 4901201 0 0 1107063 4196743 4731989 8957605 9698770 4109374 19756638 46648407 65887376 1195926 665349 45452481 65222027 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 8290559 65580 62385 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 2021, 2,716 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 88,324 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 2021, 6,946 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 2021, 88,248 MEALS WERE PROVIDED. 8290559 true true false false false false false false false true true true false false 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 true true false false false true 11 0 true 113 true false false false false false true true false false false false false false X 27 27 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 60.0 0.0 X 209679 0 21273 Keith Ackerman COO 60.0 0.0 X 132846 0 15617 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 William Bailey Director 1.0 0.0 X 0 0 0 Eddie Broussard Director 3.0 0.0 X 0 0 0 Carl Brumley Director 1.0 0.0 X 0 0 0 Larry Chilton Vice Chair 1.0 0.0 X X 0 0 0 TONI MEADOWS Director 1.0 0.0 X 0 0 0 Mary Jane Edwards Chair 2.0 0.0 X 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 Otis Lemley 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 342525 0 36890 2 false true false ALICIA DURAN CPA 3220 VIEW ST FORT WORTH TX 76103 FRACTIONAL CFO 177100 1 340376 7428963 783897 12029179 2048269 20582415 PROGRAM FEES 900099 62385 62385 62385 1329196 1329196 0 4952867 4952867 212797 212797 0 212797 212797 7020519 4898785 2121734 2121734 2121734 112126 340376 101536 10590 10590 0 0 0 0 0 0 VENDING/RECYCLING INCOME 900099 101387 101387 REIMBURSEMENTS 900099 39339 39339 TDCHA EERA 900099 42698 42698 183424 29455408 8649606 223387 65580 65580 0 0 0 379415 379415 0 3407807 2806389 262446 338972 0 873753 791419 18373 63961 240226 233056 -16386 23556 0 0 0 0 0 0 138178 222236 -85279 1221 590951 612 397 589942 2338881 2262004 4000 72877 65732 58021 2538 5173 0 244980 244673 118 189 29624 24317 5307 0 12842 7477 4703 662 0 0 755467 755467 199616 173675 16239 9702 CLIENT PROGRAM 103077 102898 179 FOOD EXPENSE 19731 19392 339 REPAIRS AND MAINTENANCE 148983 143928 4247 808 DUES & SUBSCRIPTIONS 8487 8487 75440 75440 9698770 8290559 301148 1107063 1461782 1752905 1408776 520300 345440 1542730 314902 319208 0 0 0 0 5182385 5201474 0 0 313322 305638 26323201 9669731 8220362 16653470 26024864 33193542 1198300 4640042 0 0 0 0 2178274 1758067 46648407 65887376 411932 634393 0 0 97 30956 0 0 0 0 0 0 0 0 0 0 783897 0 1195926 665349 X 44820057 62860042 632424 2361985 45452481 65222027 46648407 65887376 19756638 12908 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27223163 2500943 8347560 238084 37833582 20298334 3063292 5061024 1199487 27223163 12199200 4734194 4687021 1322081 20298334 14582286 2555080 186777 5113711 11232 12199200 12409630 1500011 1657111 1004803 20337 14541612 0.99720 0.00280 false false 797273 797273 21295825 7970217 13325608 528337 268921 259416 3701766 1430593 2271173 16653470 0 23524540 12908 -5943776 -5930868 29455408 29455408 11603958 1905188 1905188 9698770 9698770 PART XI, LINE 2D SPECIAL EVENT EXPENSES $ 111,611. ELIMINATIONS < $ 65,580. > HEALING SHEPHERD CLINIC REVENUE $ 351,606. GOD'S HEALTHY PLACE REVENUE $ 0. TVOL, LP Revenue $ 1,087,550. GOD'S HEALTHY PLACE TRANSFER < $ 7,428,963. > ---------------- TOTAL REVENUES < $ 5,943,776. > PART XII, LINE 2D SPECIAL EVENT EXPENSES $ 111,611. ELIMINATIONS < $ 65,580. > HEALING SHEPHERD CLINIC EXPENSES $ 347,610. GOD'S HEALTHY PLACE EXPENSES $ 31,778. TVOL, LP EXPENSES $ 1,479,769. ---------------- TOTAL EXPENSES $ 1,905,188. FALL EVENT 337376 312776 24600 4243 34288 20366 39995 LADIES LUNCH 27600 27600 2644 1 87526 87526 452502 340376 112126 4243 34288 20366 42639 101536 10590 true HEALING SHEPHERD CLINIC PO BOX 1957 FORT WORTH TX 76101 264350657 501(c)(3) 65580 FMV FREE MEDICAL CARE Don Shisler President/CEO 206465 3214 21273 230952 X 1300049 ESTIMATED VALUE X 70 748220 ESTIMATED VALUE 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. PART VIII, LINE 1d During 2021 GHP was dissolved with the assets and net assets transferring to the net assets of the Mission in the amount of $7,428,963 in net assets without donor restrictions. Healing Shepherd Clinic PO BOX 1957 FORT WORTH TX 76101 264350657 Free Care TX 501(c)(3) Line 3 true God's Healthy Place PO BOX 1957 Fort Worth TX 76101 464280949 Rental 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 -25 -188 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 -25 -188 0.01000 false false true true false false false false false false false true false false true true true false false Healing Shepherd Clinic B 65580 Actual Expenses Healing Shepherd Clinic L, O, FMV God's healing place C 7428963 FMV