2017-11-13T14:33:40-08:00 2016-12-31 DOYLE & ASSOCIATES PC PO BOX 446 LOLO MT 598470446 990 2016-01-01 810531532 Union Gospel Mission of Missoula UNIO 4065425240 PO Box 16833 Missoula MT 59808 Steve Jackson President 2017-11-13 true Tana J Doyle P00668636 4062730700 X 2016 2018-03-14 21:41:22Z X 402254 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 25 54 0 201812 284072 126277 118156 82 26 0 328171 402254 0 0 248290 257439 0 9243 162698 147409 410988 404848 -82817 -2594 455469 439296 27836 14257 427633 425039 X To passionately pursue changed lives by demonstrating the love of Jesus Christ to the homeless and needy. false false 109270 The Mentorship program includes one-on-one life skills mentorship and resource networking using internal and community offerings, as well as partnerships with other Rescue Missions providing services UGM of Missoula does not currently offer, such as alcohol and drug life-recovery programs. Included in the Mentorship Program is the Work Experience Program, offering participants the opportunity to regain work history through on-site and external experiences, helping participants build up a resume and gain a character reference while volunteering with supervision through the Mission. The Clean Your Closet for Christ campaign is an inter-facility and community-wide component of mentorship, providing an avenue for Work Experience participants from the Day Center and the Thrift Boutique while also functioning as a social enterprise for the Mission. 91198 The Meal Service program which operates through the Day Center distributed approximately 13,370 meals and 107 food boxes, while also providing personal hygiene items and hundreds of pounds of clothing, sleeping bags, and blankets transferred from our Thrift Boutique, to meet the daily survival needs of Missoula's homeless and/or needy. 81011 UGM of Missoulas Women & Childrens Ministries offers single women and women with children a loving country-side setting for solution-based emergency shelter. The shelter is open from dinnertime through breakfast and incorporates relationally-focused goal-oriented activities such as parenting classes, money management, and personal growth opportunities, into the emergency stay. Emergency lodging includes meals, showers, and overnight accommodations, and transportation to and from the shelter is provided via the shelter shuttle. In 2016, over 5,300 meals were served and over 3,600 nights of shelter provided. All services are offered within the framework of a Christian world view and are open to both Christian and non-Christian participants. 79115 360594 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 false true 0 0 false 25 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 Francis DeSouza Treasurer 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 Margot Luckman Director 4.00 0.00 X 0 0 0 0 false false false 0 284072 2140 284072 Thrift Store Sales 118156 118156 118156 26 26 0 0 0 0 0 0 0 0 402254 118182 0 0 0 0 0 0 235756 207877 19379 8500 0 0 21683 19403 1551 729 0 0 0 0 0 0 7797 7797 0 575 575 0 0 35866 32406 3460 0 0 0 0 0 16317 16317 9600 9600 Program Supplies 23493 23364 129 Development Expense 20541 20541 Food 11428 11428 Vehicle Maintenance 8315 8315 13477 13146 317 14 404848 360594 35011 9243 54807 43407 48174 45324 0 0 0 0 0 28600 29800 4332 4865 422076 106176 319556 315900 0 0 0 0 0 455469 439296 27836 14257 27836 14257 X 422414 419820 5219 5219 427633 425039 455469 439296 -2594 X false false false X 382581 298639 269424 197354 228359 1376357 0 0 382581 298639 269424 197354 228359 1376357 0 1376357 11 124 166 82 26 409 0 20042 20042 1396808 0.98540 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 199500 42493 157007 39973 15149 24824 21592 17523 4069 75511 31011 44500 315900 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 of Union Gospel Mission of Missoula is a Christ-based community of shared relationships, where Mission activities benefit the poor and homeless and are supported through the donation, distribution, and/or sale of resources including time, goods, and money. OTHER PROGRAM SERVICES 5: The 11/11 Ministry began on November 11, 2016 providing a place to come in out of the cold any night it is below 11 degrees at 11 pm. 210 people were offered shelter, warm beverages, snacks and a place to rest spanning 48 winter nights. 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. Amended Explanation AMENDED TO UPDATE PROGRAM ACCOMPLISHMENTS FOR 2016.