UNION MISSION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNION MISSION INC (EIN 58-0827524)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201711329349305171
Schema version: 2015v3.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T13:44:47-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Caines Hodges & Co PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Saint Julian St Suite 603	AddressLine1Txt
City	Savannah	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580827524	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION MISSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	9122367423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA YOUNGQUIST	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9122367423	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLTON H HODGES	PreparerPersonNm
Phone	9122336383	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA YOUNGQUIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,718,191	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.unionmission.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING,INTERVENTION AND PERMANENT SUPPORTIVE HOUSING	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,653,968	PYContributionsGrantsAmt
CY Contributions Grants	$3,599,256	CYContributionsGrantsAmt
PY Program Service Revenue	$509,679	PYProgramServiceRevenueAmt
CY Program Service Revenue	$387,751	CYProgramServiceRevenueAmt
CY Investment Income	$64,581	CYInvestmentIncomeAmt
CY Other Revenue	$184,770	CYOtherRevenueAmt
PY Total Revenue	$4,163,647	PYTotalRevenueAmt
CY Total Revenue	$4,236,358	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,786,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,987,500	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$147,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,446,470	PYOtherExpensesAmt
CY Other Expenses	$2,305,201	CYOtherExpensesAmt
PY Total Expenses	$4,233,368	PYTotalExpensesAmt
CY Total Expenses	$4,292,701	CYTotalExpensesAmt
PY Revenues Less Expenses	-$69,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,744,152	TotalAssetsBOYAmt
Total Assets EOY	$7,644,744	TotalAssetsEOYAmt
Total Liabilities BOY	$3,600,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,557,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,143,612	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,087,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	REDUCE AND ELIMINATE HOMELESSNESS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$3,546,073	ExpenseAmt
Revenue	$4,236,358	RevenueAmt
Desc	UNION MISSION PROVIDED HOUSING TO OVER 600 PERSONS RANGING FROM EMERGENCY SHELTER TO TRANSITIONAL HOUSING THROUGH GRACE HOUSE (MEN), MAGDALENE PROJECT (WOMEN AND CHILDREN) PHOENIX PROJECT (PERSONS WITH HIV AND AIDS)INCLUDING OVER 70,000 MEALS THE ORGANIZATION PROVIDED COUNSELING SERVICES TO INDIVIDUALS THROUGH ITS COUNSELING CENTER. THROUGH ITS EMPLOYMENT TRAINING CENTER, THE MISSION PROVIDED EMPLOYMENT TRAINING AND COUNSELING TO MOVE PEOPLE TO SELF-SUFFICIENCY IN HOUSING.OVER 800 PERSONS WERE ABLE TO ADVANCE THEIR EMPLOYMENT OPTIONS. THROUGH THE TRAINING PROGRAMS. VOLUNTEERS PROVIDED OVER 3,600 HOURS TOWARD THE MISSION'S PROGRAMS	Desc
Total Program Service Expenses	$3,546,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA YOUNGQUIST	PersonNm
Phone	9122367423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DON L WATERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL LATTIMORE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FRANCES KAMINSKY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID PADDISON
BOARD CHAIR	8.00	Yes (X)	$0	$0	$0	Yes (X)
IRA BERMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR LINDA BLEICKEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR WILLIAM CATHCART
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER CAY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL DANIEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHERYL DOZIER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NEILIE DUNN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TERRY ENOCH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MATTHEW GIGNILLIAT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARGARET M GILL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ERIC B JOHNSON
BOARD MEMBER	2	Yes (X)
RENEE KENNEDY
BOARD MEMBER	2	Yes (X)
LEEANN KOLE
BOARD MEMBER	2	Yes (X)
GERALD KRAMER
BOARD MEMBER	2	Yes (X)
MICHAEL MCCARTHY
SECRETARY	4	Yes (X)				Yes (X)
CHARLES F MCMILLAN
BOARD MEMBER	2	Yes (X)
BEN JONES
BOARD MEMBER	2	Yes (X)
BRIAN REDMOND
BOARD MEMBER	2	Yes (X)
MATT WEST
BOARD MEMBER	2	Yes (X)
MICHAEL TRAYNOR
VICE CHAIR	6	Yes (X)				Yes (X)
STACY B WATSON
BOARD MEMBER	2	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$207,449	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$259,197	FederatedCampaignsAmt
Government Grants	$2,111,181	GovernmentGrantsAmt
All Other Contributions	$1,228,878	AllOtherContributionsAmt
Noncash Contributions	$671,000	NoncashContributionsAmt
Total Contributions	$3,599,256	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
ROOM & BOARD	900099	$270,033
COUNSELING ETC	900099	$79,639
OTHER INCOME	900099	$1,339
EXPENSE RECOVERY	900099	$36,740

Field	Value	IRS element (for citing)
Total Program Service Revenue	$387,751	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$73,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,200	TotalRevenueColumnAmt
Exclusion	$73,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$488,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$423,619	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$64,581	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,581	TotalRevenueColumnAmt
Exclusion	$64,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,784	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$58,214	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,570	TotalRevenueColumnAmt
Exclusion	$111,570	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,236,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,751	RelatedOrExemptFuncIncomeAmt
Exclusion	$249,351	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,671,820	TotalAmt
Program Services	$1,203,652	ProgramServicesAmt
Management And General	$402,952	ManagementAndGeneralAmt
Fundraising	$65,216	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$169,218	TotalAmt
Program Services	$121,837	ProgramServicesAmt
Management And General	$40,612	ManagementAndGeneralAmt
Fundraising	$6,769	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$146,462	TotalAmt
Program Services	$105,453	ProgramServicesAmt
Management And General	$35,151	ManagementAndGeneralAmt
Fundraising	$5,858	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,806	TotalAmt
Program Services	$24,806	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$354,683	TotalAmt
Program Services	$354,683	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,395	TotalAmt
Program Services	$1,395	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,538	TotalAmt
Program Services	$31,068	ProgramServicesAmt
Management And General	$9,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,789	TotalAmt
Program Services	$286,789	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,026	TotalAmt
Program Services	$9,417	ProgramServicesAmt
Management And General	$3,609	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,376	TotalAmt
Program Services	$8,376	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$110,831	TotalAmt
Program Services	$110,831	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,637	TotalAmt
Program Services	$240,493	ProgramServicesAmt
Management And General	$26,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,530	TotalAmt
Program Services	$97,488	ProgramServicesAmt
Management And General	$11,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$57,828	$57,828	$0	$0
MAINTENANCE & REPAIRS	$88,600	$64,339	$24,261	$0
SUPPLIES	$58,851	$51,911	$6,940	$0
RENT	$711,880	$711,880	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,431	TotalAmt
Program Services	$63,827	ProgramServicesAmt
Management And General	$38,731	ManagementAndGeneralAmt
Fundraising	$69,873	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,292,701	TotalAmt
Program Services	$3,546,073	ProgramServicesAmt
Management And General	$598,912	ManagementAndGeneralAmt
Fundraising	$147,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$276,302	BOYAmt
EOY	$278,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$636,245	BOYAmt
EOY	$474,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,744,527	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,523,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,831,605	BOYAmt
EOY	$6,220,993	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$671,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,744,152	BOYAmt
EOY	$7,644,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,002	BOYAmt
EOY	$379,363	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,311,538	BOYAmt
EOY	$3,178,111	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,600,540	BOYAmt
EOY	$3,557,474	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,967,585	BOYAmt
EOY	$3,936,123	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,027	BOYAmt
EOY	$151,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,143,612	BOYAmt
EOY	$4,087,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,744,152	BOYAmt
EOY	$7,644,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,343	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,084,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,830,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,599,256	CurrentTaxYearAmt
Total	$20,568,467	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,084,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,830,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,599,256	CurrentTaxYearAmt
Total	$20,568,467	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,568,467	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,568,467	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,006,326	OtherCostOrOtherBasisAmt
Book Value	$1,006,326	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,806,487	OtherCostOrOtherBasisAmt
Depreciation	$2,783,593	DepreciationAmt
Book Value	$4,022,894	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,724	OtherCostOrOtherBasisAmt
Depreciation	$105,706	DepreciationAmt
Book Value	$227,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,598,990	OtherCostOrOtherBasisAmt
Depreciation	$634,235	DepreciationAmt
Book Value	$964,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,220,993	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DONATED PROPERTY HELD FOR SALE	Desc
Book Value	$671,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$671,000	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$4,294,572	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$58,214	OtherRevenueAmt
Revenue Not Reported	$58,214	RevenueNotReportedAmt
Revenue Subtotal	$4,236,358	RevenueSubtotalAmt
Total Revenue Per Form990	$4,236,358	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,350,915	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$58,214	OtherExpensesIncludedAmt
Expenses Not Reported	$58,214	ExpensesNotReportedAmt
Expenses Subtotal	$4,292,701	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,292,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON 990
Pt XII, Line 2d	FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$169,784	GrossReceiptsEvent1Amt
Gross Revenue Event1	$169,784	GrossRevenueEvent1Amt
Food And Beverage Event1	$31,763	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,451	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$169,784	GrossReceiptsTotalAmt
Gross Revenue Total Events	$169,784	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,763	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,451	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,214	DirectExpenseSummaryEventsAmt
Net Income Summary	$111,570	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$671,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	DRAFT OF 990 REVIEWED BY BOARD & MANAGEMENT PRIOR TO FILING
Pt VI, Line 12c	BOARD IS REMINDED ON ANNUAL BASIS TO DISCLOSE ANY POSSIBLE CONFLICTS
Pt VI, Line 15b	COMMITTTEE OF BOARD REVIEWS PAY SCALES AND SEEKS INPUT FROM OUTSIDE SOURCES TO DETERMINE PAY SCALES ARE APPROPRIATE
Pt VI, Line 19	AVAILABLE UPON REQUEST
Pt VI, Line 15a	COMMITTEE OF BOARD REVIEWS PAY SCALES AND SEEKS INOUT FROM OUTSIDE SOURCES TO DETERMINE PAY SCALES ARE APPROPRIATE
Pt III, Line 3	DURING PART OF THE CURRENT FISCAL YEAR, COUNSELING CENTER CEASED OPERATIONS.
Form 990, Part IX, Line 24e	BANK FEES 21438. 21438. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBS 2763. 410. 2353. 0.
Form 990, Part IX, Line 24e	COPIER LEASE 26625. 14210. 12415. 0.
Form 990, Part IX, Line 24e	POSTAGE 16624. 2856. 3760. 10008.
Form 990, Part IX, Line 24e	PRINTING 57888. 488. 35. 57365.
Form 990, Part IX, Line 24e	PROPERTY MANAGEMENT 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PUBLIC RELATIONS 1644. 197. 1447. 0.
Form 990, Part IX, Line 24e	SHREDDING 2003. 660. 1343. 0.
Form 990, Part IX, Line 24e	VEHICLE EXP 10301. 9051. 1250. 0.
Form 990, Part IX, Line 24e	FOOD 560. 560. 0. 0.
Form 990, Part IX, Line 24e	HEALTH REIMBURSEMENT 2691. 2691. 0. 0.
Form 990, Part IX, Line 24e	CLASSIFIED ADS 637. 0. 637. 0.
Form 990, Part IX, Line 24e	MISC. EXPENSE 20409. 5245. 15164. 0.
Form 990, Part IX, Line 24e	ACTIVITIES & NEEDS 1615. 1615. 0. 0.
Form 990, Part IX, Line 24e	CHILDCARE EXPENSES 2425. 2425. 0. 0.
Form 990, Part IX, Line 24e	BACKGROUND CHECKS 2308. 1981. 327. 0.
Form 990, Part IX, Line 24e	CONTINUING EDUCATION 0. 0. 0. 0.
Form 990, Part IX, Line 24e	BAD DEBT EXPENSE 2500. 0. 0. 2500.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HORIZONS-UMI INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FAHM STREET	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HOUSING UNITS	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
End Of Year Assets	$4,577,553	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNION MISSON	BusinessNameLine1Txt