2017-01-06T11:17:23-06:00 2015-09-30 731630610 Denman & Associates CPA PA 310 Natural Resources Dr Little Rock AR 72205 990 2014-10-01 710348993 UNION RESCUE MISSION UNIO 3001 CONFEDERATE ROAD Little Rock AR 72206 KEITH MEDLOCK EXECUTIVE DIREC 5013741108 2015-11-11 false Deron Hamilton P00504469 5013129491 2017-01-06 2014 2021-01-29 14:40:06Z 851506 false X www.urmission.org X 1946 AR THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES 5 4 19 350 0 0 963133 821502 36212 26854 80252 3150 0 1079597 851506 0 0 584130 425930 77504 77528 77528 523937 492439 1185571 995897 -105974 -144391 3282561 3075757 550407 487994 2732154 2587763 THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES false false 750628 THE UNION RESCUE MISSION PROVIDES A DRUG AND ALCOHOL RECOVERY; DOMESTIC VIOLENCE RECOVERY FOR WOMEN THROUGH THE URM DORCAS HOUSE. THE UNION RESCUE MISSION ALSO PROVIDES HOMELESS SHELTER; TRANSITIONAL WORK PROGRAM; DRUG AND ALCOHOL RECOVERY PROGRAMS FOR MEN THROUGH THE URM NEHEMIAH HOUSE 750628 true true false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false AR X KEITH MEDLOCK 5013741108 3001 CONFEDERATE ROAD Little Rock AR 72206 KEITH MEDLOCK EXECUTIVE DIRECTOR 40.00 0.00 X 30456 0 0 GINA RADKE CHAIRPERSON 6.00 0.00 X 0 0 0 RICHARD GOFF VICE CHAIRPERSON 5.00 0.00 X 0 0 0 DANICA MASSEY SECRETARY 5.00 0.00 X 0 0 0 DR RON SWAGGER TREASURER 5.00 0.00 X 0 0 0 ERIC SPANGLER BOARD MEMBER 3.00 0.00 X 0 0 0 30456 0 0 0 false false false 87670 733832 821502 LOW END THRIFT STORE 453310 26854 26854 26854 3150 3150 87670 851506 30004 0 0 X 381631 343468 38163 19617 17655 1962 24682 22214 2468 77528 77528 8148 8148 97892 97892 26526 26526 89020 89020 30294 30294 TELEPHONE 19661 19661 PROGRAM SUPPLIES 7498 7498 REPAIRS AND MAINTENANCE 5949 5949 RENTS 10728 10728 196723 106249 90474 995897 750628 167741 77528 52795 91656 582086 506954 78000 9000 14619 13067 21167 1250 3597299 1143469 2533894 2453830 3282561 3075757 66278 85522 484129 402472 550407 487994 X 2667799 2587763 64355 2732154 2587763 3282561 3075757 -144391 0 X X true X true X true false X 1784151 1416684 894971 963133 821502 5880441 36212 26854 63066 1784151 1416684 894971 999345 848356 5943507 5943507 80252 3150 83402 80252 3150 83402 1784151 1416684 894971 1079597 851506 6026909 0.98620 0.99000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 3467299 1143469 2323830 2453830 851506 851506 851506 995897 995897 995897 X X X X X true THE HERITAGE COMPANY 2402 WILDWOOD SUITE 500 Sherwood AR 72120 MAIL PHONE INTERNET true 87670 77528 10142 87670 77528 10142 AR NGHT ON STRT FUNDS OF HLP Fundraiser custody or control of funds (Part I, line 2b (iii)) 3RD PARTY FUNDRAISER INITIALLY COLLECTS FUNDRAISING MONIES AND IS REMITTED TO ORGANIZATION IN A TIMELY MANNER - ORGANIZATION HAS GOOD INTERNAL CONTROLS SURROUNDING THE CASH COLLECTION PROCESS RICHARD GOFF VICE CHAIRPERSON RENT OF FACILITY false Form 990 governing body review Part VI line 11 THE GOVERNING BODY OF THE ORGANIZATION REVIEWS AND DISCUSSES FORM 990 BEFORE SUBMISSION Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON BOARD APPROVAL AND USE THIS AS THE GOVERNING DOCUMENT IF THESE TYPE OF ISSUES COME UP FOR DISCUSSION CEO executive director top management comp Part VI line 15a ORGANIZATION REVIEWS THE COMPENSATION PACKAGE FOR TOP MANAGEMENT AND DOES COMPARISONS TO ENSURE EQUITABLE COMPENSATION. Other officer or key employee compensation Part VI line 15b COMPENSATION OF OTHER EMPLOYEES IS SUBMITTED BY EXCECUTIVE DIRECTOR FOR APPROVAL AND DISCUSSION BEFORE POSITIONS ARE FINALIZED Governing documents etc available to public Part VI line 19 ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUESTS WITH A 30 DAY DELIVERY DATE FROM INDIVIDUALS Audited by an independent accountant Part XII line 2b CHANGE RELATED TO PRIOR PERIOD ADJUSTMENT TO MATCH 2013 AUDIT NET ASSETS Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD NET ASSETS TRUE-UP TO 2013 AUDIT REPORT - AUDIT PERFORMED AFTER 990 ORIGINALLY SUBMITTED List of other fees for services expenses Part IX line 11g NONE List of other expenses Part IX line 24e MAINTENANCE AGREEMENTS: $18,226VEHICLE EXPENSE: $36,402BONUS AND INCENTIVES: $6,040PRODUCT COSTS: $20,117OTHER PROGRAM EXPENSES: $25,464PROFESSIONAL FEES: $17,716DUES AND SUBSCRIPTIONS: $2,392BANK CHARGES AND FEES: $7,541BAD DEBT EXPENSE: $62,825