2018-11-14T16:16:45-08:00 2017-12-31 810544195 DOYLE & ASSOCIATES PC 103 TYLER WAY PO BOX 446 LOLO MT 598470446 990 2017-01-01 810531532 Union Gospel Mission of Missoula UNIO 4065425240 PO Box 16833 Missoula MT 59808 Steve Jackson President 2018-11-14 true Tana J Doyle P00668636 4062730700 X 2017 2019-02-21 02:37:17Z 616625 false false X www.ugmofmissoula.org X 2005 MT To passionately pursue changed lives by demonstrating the love of Jesus Christ to the homeless and needy. 5 5 31 103 0 284072 498798 118156 117202 26 625 0 402254 616625 0 0 257439 345742 0 73198 147409 148415 404848 494157 -2594 122468 439296 549275 14257 18440 425039 530835 X To passionately pursue changed lives by demonstrating the love of Jesus Christ to the homeless and needy. false false 143852 The UGMM Day Center served 27,985 meals to those experiencing homelessness and those in greatest need. We also ran a Winter Warming Shelter for the homeless in Missoula; November 2017-March 2018. During the first part of the season we provided 1,415 safe nights of shelter. 103747 The Thrift Boutique generates approximately 40% of the Missions income. But this is far more than a building. It is responsible for a soft-goods recycling program which kept over 270,000 pounds out of our Missoula landfill. And it is also a center for our Work Experience Initiative: where those involved in our programs come to work and give back to the Mission while earning Boutique Bucks for future purchases within the boutique. The Current facility we are in has been sold to a downtown developer. It was originally owned by our local Hospital and UGMM was gifted the opportunity to use the building at no charge. We will have to be in another facility by May 2019 due to the planned demolition. 92692 The Women and Childrens Center (WCC) is a transitional housing facility with a Sober living and healthy programs model. The program incorporates relationally-focused, goal oriented activities such as parenting classes, money management, and personal growth opportunities in order to help our guests become contributing members of society once again. Transformation is the end goal because right believing leads to right living! The WCC had a very successful year! We helped 27 guests over the course of 12 months. Among that number was four women, most with children, graduating out of our program and into permanent housing, permanent employment, and with valuable life skills. The WCC recorded 2,745 safe nights and 6,621 meals served. 37527 377818 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 31 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true true false false false false X Sherry Gunter 4065425240 PO BOX 16833 Missoula MT 59847 X Steve Jackson President 4.00 0.00 X 0 0 0 Cheryl Hefty Secretary 4.00 0.00 X 0 0 0 Lynda Thur Director 4.00 0.00 X 0 0 0 Morgo Luckman Director 4.00 0.00 X 0 0 0 Curtis Davey Director 4.00 0.00 X 0 0 0 0 false false false 0 498798 2446 498798 Thrift Store Sales 117202 117202 117202 625 625 0 0 0 0 0 0 0 0 616625 117827 0 0 0 0 0 0 316789 247156 28216 41417 0 0 28953 22583 2606 3764 0 0 0 0 0 0 10593 10593 0 0 0 0 42819 40017 1900 902 0 0 0 0 0 16859 16833 26 9660 9660 Development Expense 26372 8 26364 Food 13856 13755 21 80 Program Supplies 12704 12704 Vehicle Maintenance 7211 6348 667 196 8341 7821 45 475 494157 377818 43141 73198 43407 162861 45324 46323 0 2326 0 0 0 29800 29800 4865 7208 423792 123035 315900 300757 0 0 0 0 0 439296 549275 14257 18440 14257 18440 X 419820 525616 5219 5219 425039 530835 439296 549275 122468 2271 -18943 X false false false X 298639 269424 197354 228359 501695 1495471 0 0 298639 269424 197354 228359 501695 1495471 0 1495471 124 166 82 26 625 1023 0 20042 20042 1516536 0.98610 0.98540 X 85500 85500 199500 49331 150169 39973 17554 22419 23188 18564 4624 75631 37586 38045 300757 X Part X : FIN48 Footnote The Organization is a non-profit organization that is exempt from income taxes under 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service classifies the Organization as other than a private foundation.The Financial Accounting Standards Board (FASB) issued standards addressing the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribing a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The determination of tax exempt status is considered to be a tax position with respect to these standards.The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. It is the opinion of management that the Organization has no uncertain tax positions.The Organization's Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Thrift Boutique generates approximately 40% of the Missions income. But this is far more than a building. It is responsible for a soft-goods recycling program which kept over 270,000 pounds out of our Missoula landfill. And it is also a center for our Work Experience Initiative: where those involved in our programs come to work and give back to the Mission while earning Boutique Bucks for future purchases within the boutique. The Current facility we are in has been sold to a downtown developer. It was originally owned by our local Hospital and UGMM was gifted the opportunity to use the building at no charge. We will have to be in another facility by May 2019 due to the planned demolition. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director reviews the Form 990 and then provides to the Board of Directors for their review and approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request the Organization's management will dislcose documents, policies, and financial statements.