2017-06-29T10:11:46-05:00 2016-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2016-01-01 756054677 UNION GOSPEL MISSION OF TARRANT COUNTY UNIO 8173392553 PO BOX 2144 FORT WORTH TX 761132144 DON SHISLER PRESIDENT/CEO 8173392553 2017-06-27 1 ALISON WILLIAMS P00509585 8173322301 64.88.174.3 2017-06-27 13:39:01 CD P 68F4F8A61E904317F410D572ACC074252FEDE963 CC710FAB267B44D1A59F72C42B7730043DFB7603 2016 2021-01-29 14:40:06Z DON SHISLER 1321 E LANCASTER FORT WORTH TX 76102 6749531 0 X WWW.UGM-TC.ORG X 1916 TX UGM-TC HAS A HISTORY OF OVER 125 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN IN THE SECURE ENVIRONMENT OF 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 SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. 25 25 104 2000 0 0 7372824 4200760 119733 143953 343965 -23465 2284229 1773247 10120751 6094495 178918 1306959 0 0 2728104 3076100 512435 564945 1021208 1578574 2288939 4998031 7236943 5122720 -1142448 31236824 30852855 341128 399838 30895696 30453017 X A LOCAL UNITED CHRISTIAN ORGANIZATION AND MINISTRY DEDICATED TO PROVIDING LOVE, HOPE, RESPECT, AND A NEW BEGINNING FOR THE HOMELESS, OFFERING A HOLISTIC PROGRAM OF CARE THAT LEADS TO TRUE, LASTING HEALING. 0 0 5140856 1306959 UNION GOSPEL MISSION OF TARRANT 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 DEVELOPING 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. DURING 2016, CASE MANAGEMENT WAS PROVIDED TO APPROXIMATELY 1,176 INDIVIDUALS. IN 2016, 4,499 HOMELESS MEN, WOMEN, AND CHILDREN WERE SERVED FOR A TOTAL OF 67,770 NIGHTS OF SHELTER. 557165 MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE, 3 MEALS PER DAY, 365 DAYS PER YEAR. DURING 2016, OVER 339,124 MEALS WERE PROVIDED. 128026 143953 UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 71 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUESTS 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 2016, 17,276 NIGHTS OF SHELTER WERE PROVIDED TO NON-RESIDENT GUESTS. 5826047 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON SHISLER 8173392553 1321 E LANCASTER FORT WORTH TX 76102 W DAVID WHITE CHAIRMAN 4.00 X X 0 0 0 CHARLIE ALLEN VICE CHAIRMAN 2.00 X X 0 0 0 COLUMBA REID SECRETARY 2.00 X X 0 0 0 RONALD CLINKSCALE TREASURER 3.00 X X 0 0 0 WILLIAM BAILEY DIRECTOR 1.00 X 0 0 0 JAMES O BRANCH DIRECTOR 2.00 X 0 0 0 RICKEY BRANTLEY DIRECTOR 2.00 X 0 0 0 EDDIE BROUSSARD DIRECTOR 1.00 X 0 0 0 CARL BRUMLEY DIRECTOR 1.00 X 0 0 0 LARRY CHILTON DIRECTOR 1.00 X 0 0 0 FRED CLOSUIT DIRECTOR 2.00 X 0 0 0 W ROBERT COTHAM DIRECTOR 1.00 X 0 0 0 LARRY EASON DIRECTOR 2.00 X 0 0 0 MARY JANE EDWARDS DIRECTOR 1.00 X 0 0 0 GENE GRAY DIRECTOR 2.00 X 0 0 0 PAT HAWKINS DIRECTOR 1.00 X 0 0 0 BARCUS HUNTER DIRECTOR 2.00 X 0 0 0 ROBERT KEFFLER DIRECTOR 1.00 X 0 0 0 OTIS LEMLEY DIRECTOR 2.00 X 0 0 0 JOHN MITCHELL DIRECTOR 1.00 X 0 0 0 TERRY MONTESI DIRECTOR 2.00 X 0 0 0 PETER PHILPOTT DIRECTOR 1.00 X 0 0 0 J D STOTTS DIRECTOR 1.00 X 0 0 0 ALLISON WAGNER DIRECTOR 2.00 X 0 0 0 MITCH WYNNE DIRECTOR 1.00 X 0 0 0 DON SHISLER PRESIDENT/CEO 60.00 2.00 X 148409 0 8469 148409 0 8469 1 0 1 0 MISSION RESOURCE ALLIANCE LLC 5310 CARNEGIE AVE CLEVELAND OH 44103 MARKETING 525711 1 68372 4132388 523882 4200760 ROOM AND BOARD FEES 900099 143953 143953 143953 154513 154513 1385583 1385583 165607 0 165607 165607 165607 448872 453920 172930 -5048 -172930 -177978 -177978 159159 68372 28186 130973 130973 VENDING & TELEPHONE INC. 900099 86999 86999 VOIDS & REFUNDS 900099 4085 4085 91084 6094495 143953 0 1749782 1306959 1306959 156878 62752 31374 62752 2217221 1896779 108903 211539 37521 29052 8469 484433 419495 47638 17300 180047 147584 15219 17244 564945 564945 82130 46586 19206 16338 132729 104563 2332 25834 449808 316304 130847 2657 43831 36554 6466 811 15430 5784 4463 5183 5558 4885 350 323 369697 369484 213 148016 138774 8838 404 FOOD 557165 557165 CLIENT PROGRAM SERVICES 196360 196360 REPAIRS & MAINTENANCE 176370 166759 1954 7657 SPECIAL EVENTS 84303 5183 79120 27542 15025 3416 9101 7236943 5826047 389688 1021208 2077947 1797236 3607470 92281 504820 410483 5332750 5332750 9274 2162 152334 172175 15307085 7012812 7065587 8294273 11461533 12762220 500000 1460165 525109 529110 31236824 30852855 216760 243449 124368 156389 341128 399838 X 27443462 29899517 3345694 446960 106540 106540 30895696 30453017 31236824 30852855 -1142448 699769 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10277474 1385583 746773 200 12409630 8607913 1907004 -237293 150 10277474 6449833 1810034 348046 8607913 4084905 1512331 852597 6449833 3180842 498673 405390 4084905 0.99100 0.00860 0.00040 0 0 272288 272288 12560249 5088084 7472165 345605 253110 92495 2128943 1671618 457325 8294273 5452701 699769 28186 727955 4724746 1369749 1369749 6094495 5895380 28186 28186 5867194 1369749 1369749 7236943 PART V, LINE 4: CONTINGENCY FUNDS FOR UNION GOSPEL MISSION OF TARRANT COUNTY OPERATIONS. FUNDING OF SPECIFIC NEEDS IN CASE OF EMERGENCIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 28,186. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATES 1,369,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 28,186. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATES 1,369,749. X X X X 1 MISSION RESOURCE ALLIANCE LLC 5310 CARNEGIE AVE CLEVELAND OH 44103 FUNDRAISING AND MARKETING 0 1436238 525711 910527 1436238 525711 910527 GRANT 2016 204340 68372 135968 3500 22709 RUMMAGE SALE 23191 23191 1977 227531 68372 159159 3500 24686 28186 130973 0 HEALING SHEPHERD CLINIC 1350 E LANCASTER SUITE 120 FT WORTH TX 76102 264350657 501(C)(3) 206959 FREE MEDICAL CARE GOD'S HEALTHY PLACE 1350 E LANCASTER SUITE 120 FT WORTH TX 76102 464280949 501(C)(3) 1100000 CASH PAID CONSTRUCTION OF BUILDING PART I, LINE 2 BOARD OF DIRECTORS APPROVED ALLOCATION OF FUNDS FOR SUPPORT OF HEALING SHEPHERD CLINIC, AVAILABLE ON AN AS-NEEDED BASIS UP TO A SPECIFIED AMOUNT. PART I, LINE 2 BOARD OF DIRECTORS APPROVED CONTRIBUTION TO GHP TO CONSTRUCT THE SCOTT WALKER WOMEN AND FAMILIES SERVICES BUILDING. X X 0 0 0 0 0 0 0 0 0 DON SHISLER PRESIDENT/CEO 146420 0 0 0 1989 0 0 0 8469 0 156878 0 0 0 X 43 523882 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. PREPARED FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE CEO AND SUPERVISORY STAFF. REPORTS ARE MADE TO THE EXECUTIVE COMMITTEE AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES, INCLUDING CEO AND KEY EMPLOYEES, ARE REVIEWED ANNUALLY. DATA IS GATHERED FOR THIS COUNTY AND SURROUNDING COUNTIES AS TO COMPARABLE COMPENSATION FOR EACH EMPLOYEE'S POSITION. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEES FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR. HEALING SHEPHERD CLINIC PO BOX 2144 FORT WORTH TX 76113 264350657 FREE PRIMARY CARE CLINIC TX 501(C)(3) LINE 3 N/A 0 GOD'S HEALTHY PLACE PO BOX 2144 FORT WORTH TX 76113 464280949 PROVIDE SHELTER TO THE HOMELESS OF TARRANT COUNTY TX 501(C)(3) LINE 12A, I UNION GOSPEL MISSION OF TARRANT COUNTY 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 HEALING SHEPHERD CLINIC B 206959 CASH AMOUNT PAID GOD'S HEALTHY PLACE INC B 1100000 CASH AMOUNT PAID GOD'S HEALTHY PLACE INC K 62790 CASH AMOUNT PAID HEALING SHEPHERD CLINIC Q 24278 ACTUAL ADMINISTRATIVE COSTS GOD'S HEALTHY PLACE INC D 105040 BALANCE DUE AT YEAR-END