2017-05-12T13:44:47-07:00 2016-06-30 Caines Hodges & Co PC 200 E Saint Julian St Suite 603 Savannah GA 31401 990 2015-07-01 580827524 UNION MISSION INC UNIO 9122367423 120 FAHM STREET SAVANNAH GA 31401 PATRICIA YOUNGQUIST CFO 9122367423 2017-05-12 true CARLTON H HODGES 9122336383 2017-05-12 2015 2021-01-29 14:40:06Z PATRICIA YOUNGQUIST 120 FAHM STREET SAVANNAH GA 31401 4718191 false X http://www.unionmission.org/ X 1940 GA REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING,INTERVENTION AND PERMANENT SUPPORTIVE HOUSING 31 28 67 500 0 3653968 3599256 509679 387751 64581 184770 4163647 4236358 0 0 1786898 1987500 0 147716 2446470 2305201 4233368 4292701 -69721 -56343 7744152 7644744 3600540 3557474 4143612 4087270 X REDUCE AND ELIMINATE HOMELESSNESS false true 3546073 4236358 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 3546073 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 87 0 true 67 true false false false false false false false false false false X 31 28 false false false false false false false true true false false true true true true true true true true false GA X X PATRICIA YOUNGQUIST 9122367423 120 FAHM STREET SAVANNAH GA 31401 DON L WATERS BOARD MEMBER 2.00 X 0 0 0 BILL LATTIMORE BOARD MEMBER 2.00 X 0 0 0 FRANCES KAMINSKY BOARD MEMBER 2.00 X 0 0 0 DAVID PADDISON BOARD CHAIR 8.00 X X 0 0 0 IRA BERMAN BOARD MEMBER 2.00 X 0 0 0 DR LINDA BLEICKEN BOARD MEMBER 2.00 X 0 0 0 DR WILLIAM CATHCART BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CAY BOARD MEMBER 2.00 X 0 0 0 BILL DANIEL BOARD MEMBER 2.00 X 0 0 0 CHERYL DOZIER BOARD MEMBER 2.00 X 0 0 0 NEILIE DUNN BOARD MEMBER 2.00 X 0 0 0 TERRY ENOCH BOARD MEMBER 2.00 X 0 0 0 MATTHEW GIGNILLIAT BOARD MEMBER 2.00 X 0 0 0 MARGARET M GILL BOARD MEMBER 2.00 X 0 0 0 ERIC B JOHNSON BOARD MEMBER 2 X RENEE KENNEDY BOARD MEMBER 2 X LEEANN KOLE BOARD MEMBER 2 X GERALD KRAMER BOARD MEMBER 2 X MICHAEL MCCARTHY SECRETARY 4 X X CHARLES F MCMILLAN BOARD MEMBER 2 X BEN JONES BOARD MEMBER 2 X BRIAN REDMOND BOARD MEMBER 2 X MATT WEST BOARD MEMBER 2 X MICHAEL TRAYNOR VICE CHAIR 6 X X STACY B WATSON BOARD MEMBER 2 X 207449 2 false false false 259197 2111181 1228878 671000 3599256 ROOM & BOARD 900099 270033 COUNSELING ETC 900099 79639 OTHER INCOME 900099 1339 EXPENSE RECOVERY 900099 36740 387751 73200 73200 73200 73200 488200 423619 64581 64581 64581 169784 58214 111570 111570 4236358 387751 249351 0 0 0 0 1671820 1203652 402952 65216 169218 121837 40612 6769 146462 105453 35151 5858 24806 24806 0 0 354683 354683 0 0 1395 1395 0 0 40538 31068 9470 0 286789 286789 0 0 13026 9417 3609 0 0 0 0 0 8376 8376 0 0 110831 110831 0 0 266637 240493 26144 0 108530 97488 11042 0 FOOD 57828 57828 0 0 MAINTENANCE & REPAIRS 88600 64339 24261 0 SUPPLIES 58851 51911 6940 0 RENT 711880 711880 0 0 172431 63827 38731 69873 4292701 3546073 598912 147716 276302 278688 636245 474063 9744527 3523534 6831605 6220993 671000 7744152 7644744 289002 379363 3311538 3178111 3600540 3557474 X 3967585 3936123 176027 151147 4143612 4087270 7744152 7644744 -56343 X false true X true true true X 5084176 4400447 3830620 3653968 3599256 20568467 5084176 4400447 3830620 3653968 3599256 20568467 20568467 0 20568467 1.00000 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1006326 1006326 6806487 2783593 4022894 332724 105706 227018 1598990 634235 964755 6220993 DONATED PROPERTY HELD FOR SALE 671000 671000 4294572 58214 58214 4236358 4236358 4350915 58214 58214 4292701 4292701 Pt XI, Line 2d FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON 990 Pt XII, Line 2d FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON 990 GALA 169784 169784 31763 10000 16451 169784 169784 31763 10000 16451 58214 111570 X 1 671000 false true false 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. NEW HORIZONS-UMI INC 120 FAHM STREET SAVANNAH GA 31401 HOUSING UNITS GA 4577553 UNION MISSON