2021-11-15T15:13:42-06:00 2020-12-31 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2020-01-01 756054677 Union Gospel Mission of Tarrant County % DON SHISLER UNIO 8173392553 PO Box 1957 Fort Worth TX 76101 Don Shisler CEO 8173392553 2021-11-12 true Don Shisler 999009999 Jamie Eversole P00839244 8177382400 2021-11-12 2 2020 2022-09-23 18:48:47Z Don Shisler PO Box 1957 Fort Worth TX 76101 18254859 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 28 28 112 900 0 10298877 10642741 198310 111488 2441500 4228196 2051054 -1915446 14989741 13066979 148911 206427 0 0 4083433 4554435 491558 0 1008730 3889121 4196743 8613023 8957605 6376718 4109374 41674744 46648407 306293 1195926 41368451 45452481 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 5999113 206427 111488 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 2020, 2,826 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 58,492 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 2020, 6,285 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS. 1568987 MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2020, 143,831 MEALS WERE PROVIDED. 7568100 true true false false false false false false false true true false false false true 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 29 0 true 112 true false false false false false true true false false false false false false X 28 28 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 209806 0 9451 Keith Ackerman COO 60.0 0.0 X 127514 0 10409 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 Secretary 2.0 0.0 X 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 Larry Eason 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 Pat Hawkins 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 John Mitchell 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 Director 1.0 0.0 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 337320 0 19860 2 false true false 0 351772 10290969 1940795 10642741 PROGRAM FEES 900099 111488 111488 111488 1372901 1372901 0 1476398 1476398 199674 199674 0 199674 199674 7965464 5110169 2855295 2855295 2855295 366386 351772 77711 288675 288675 0 0 0 0 0 0 TVOL DEVELOPER FEE 900099 1377500 1377500 DEBT FORGIVENESS - GHP 900099 -5332750 -5332750 VENDING/RECYCLING INCOME 900099 13748 13748 61309 61309 -3880193 13066979 1935889 488349 206427 206427 0 0 0 219257 219257 0 3236836 2837569 106284 292983 0 878900 768168 54724 56008 219442 191644 9673 18125 0 0 0 0 0 0 84598 51213 33225 160 574614 3050 2650 568914 2224664 2112330 53232 59102 72173 64942 2817 4414 0 256800 255806 824 170 19779 15662 4117 0 8925 3483 5340 102 0 0 418278 418278 173729 149863 16887 6979 CLIENT PROGRAM 138825 138806 19 FOOD EXPENSE 34970 34962 8 REPAIRS AND MAINTENANCE 99567 93149 5454 964 DUES & SUBSCRIPTIONS 5900 3491 1619 790 83921 83921 8957605 7568100 380775 1008730 2031749 1461782 21345 1408776 700533 345440 293742 314902 0 0 0 0 10710942 5182385 3329 0 98185 313322 15607206 7386844 7389883 8220362 19750277 26024864 548057 1198300 0 0 0 0 126702 2178274 41674744 46648407 284459 411932 0 0 21834 97 0 0 0 0 0 0 0 0 0 0 0 783897 306293 1195926 X 39961361 44820057 1407090 632424 41368451 45452481 41674744 46648407 4109374 -25344 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20298334 3063292 5061024 1199487 27223163 12199200 4734194 4687021 1322081 20298334 14582286 2555080 186777 5113711 11232 12199200 12409630 1500011 1657111 1004803 20337 14541612 10277474 1385583 746773 200 12409630 0.99610 0.00390 false false 746273 746273 12249034 6088561 6160473 413292 205433 207859 2198607 1092850 1105757 8220362 0 PPP LOAN 783897 783897 19415404 -25344 6373769 6348425 13066979 13066979 10978176 2020571 2020571 8957605 8957605 PART XI, LINE 2D SPECIAL EVENT EXPENSES $ 92,067. ELIMINATIONS < $ 2,168,587. > HEALING SHEPHERD CLINIC REVENUE $ 435,973. GOD'S HEALTHY PLACE REVENUE $ 7,145,879. TVOL, LP Revenue $ 868,437. --------------- TOTAL REVENUES $ 6,373,769. PART XII, LINE 2D SPECIAL EVENT EXPENSES $ 92,067 ELIMINATIONS < $ 367,474 > HEALING SHEPHERD CLINIC EXPENSES $ 361,048 GOD'S HEALTHY PLACE EXPENSES $ 369,489 TVOL, LP EXPENSES $ 1,565,437 -------------- TOTAL EXPENSES $ 2,020,571 Fall Event 160248 155216 5032 14582 278 11665 4483 Ladies Lunch 206138 194329 11809 5935 23531 16004 1233 0 366386 349545 16841 20517 23809 27669 5716 77711 -60870 true HEALING SHEPHERD CLINIC PO BOX 1957 FORT WORTH TX 76101 264350657 501(c)(3) 112253 FMV FREE MEDICAL CARE GOD'S HEALTHY PLACE PO BOX 1957 FORT WORTH TX 76107 464280949 501(c)(3) 94174 FMV RESIDENTIAL FACILITY RENT Don Shisler President/CEO 207931 1875 9451 219257 X 826187 ESTIMATED VALUE X 97 1114608 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. The Vineyard on Lancaster GP LLC PO BOX 1957 FORT WORTH TX 76101 823298252 Housing TX -39 1861 Union Gospel 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 Unrelated -39 1861 false 0 true 0.00010 false true false false false false false false false false true false false true true true false false Healing Shepherd Clinic B 112253 Actual Expenses Healing Shepherd Clinic L, O, FMV