2016-11-15T11:53:28-06:00 2015-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2015-01-01 756054677 UNION GOSPEL MISSION OF TARRANT COUNTY UNIO 8173392553 PO BOX 2144 FORT WORTH TX 761132144 DON SHISLER PRESIDENT/CEO 8173392553 2016-11-14 1 ALISON WILLIAMS P00509585 8173322301 2015 2017-02-10 21:41:12Z DON SHISLER 1321 E LANCASTER FORT WORTH TX 76102 19737715 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. 26 26 96 1500 0 0 5757907 7372824 122177 119733 391682 343965 2671801 2284229 8943567 10120751 215721 178918 0 0 2622310 2728104 631478 512435 861796 1433358 1578574 4902867 4998031 4040700 5122720 26478355 31236824 150649 341128 26327706 30895696 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 3007441 178918 0 UNION GOSPEL MISSION OF TARRANT COUNTY STRIVES EACH DAY TO HELP RESTORE BROKEN LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE, AND RESPECT. EVERY DAY, PEOPLE IN DESPERATE SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, COMMUNITY MEAL AND ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS, FOOD AND SHELTER FOR HOMELESS MEN, WOMEN, AND CHILDREN, LONG-TERM LIFE CHANGE PROGRAMS FOR MEN AND WOMEN, SPIRITUAL DEVELOPMENT PROGRAMS, CHILDREN'S ENRICHMENT PROGRAMS, AND COMPASSION FOR ALL. DURING 2015, CASE MANAGEMENT WAS PROVIDED TO APPROXIMATELY 854 INDIVIDUALS. IN 2015, 3,851 HOMELESS MEN, WOMEN, AND CHILDREN WERE SERVED. 549842 MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE, 3 MEALS PER DAY, 365 DAYS PER YEAR. DURING 2015, OVER 219,119 MEALS WERE PROVIDED. 303696 287840 SHELTER PROVIDED A SAFE, SECURE, CLEAN PLACE IN A CONTROLLED ENVIRONMENT WHERE MOTHERS AND THEIR CHILDREN, AND HOMELESS MEN AND WOMEN ARE OFF THE STREETS AND AWAY FROM THREATS. DURING 2015, OVER 93,574 RECEIVED NIGHTS OF SHELTER IN THE 320 BEDS AT OUR FOUR FACILITIES. 3860979 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 19 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DON SHISLER 8173392553 1321 E LANCASTER FORT WORTH TX 76102 GENE GRAY CHAIRMAN 4.00 X X 0 0 0 W DAVID WHITE VICE-CHAIRMAN 2.00 X X 0 0 0 COLUMBIA J REID SECRETARY 2.00 X X 0 0 0 RONALD CLINKSCALE TREASURER 3.00 X X 0 0 0 JAMES O BRANCH DIRECTOR 2.00 X 0 0 0 CARL BRUMLEY DIRECTOR 1.00 X 0 0 0 LARRY EASON DIRECTOR 2.00 X 0 0 0 ROBERT KEFFLER DIRECTOR 1.00 X 0 0 0 TERRY MONTESI DIRECTOR 2.00 X 0 0 0 SHAROLYN RICHARDSON DIRECTOR 1.00 X 0 0 0 ALLISON WAGNER DIRECTOR 2.00 X 0 0 0 CHARLIE ALLEN DIRECTOR 1.00 X 0 0 0 RICKEY BRANTLEY DIRECTOR 2.00 X 0 0 0 FRED CLOSUIT DIRECTOR 2.00 X 0 0 0 MARY JANE EDWARDS DIRECTOR 1.00 X 0 0 0 OTIS LEMLEY 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 MITCH WYNNE DIRECTOR 1.00 X 0 0 0 WILLIAM BAILEY DIRECTOR 1.00 X 0 0 0 DEBBY BROWN DIRECTOR 1.00 X 0 0 0 W ROBERT COTHAM DIRECTOR 1.00 X 0 0 0 PAT HAWKINS DIRECTOR 1.00 X 0 0 0 JOHN MITCHELL DIRECTOR 1.00 X 0 0 0 TIM PLOCICA DIRECTOR 2.00 X 0 0 0 CHRISTY STROCK DIRECTOR 2.00 X 0 0 0 DON SHISLER PRESIDENT/CEO 60.00 2.00 X 150344 0 7990 150344 0 7990 1 0 1 0 MISSION RESOURCE ALLIANCE LLC 5310 CARNEGIE AVE CLEVELAND OH 44103 MARKETING 205063 1 33552 7339272 2600766 7372824 ROOM AND BOARD FEES 900099 119733 119733 119733 320848 320848 1971292 1971292 168107 0 168107 168107 168107 9595611 9572494 23117 23117 23117 125739 33552 44470 81269 81269 VENDING & TELEPHONE INC. 900099 63561 63561 63561 10120751 287840 0 2460087 178918 178918 158335 63334 31667 63334 1934513 1761482 34348 138683 56016 38371 13906 3739 359689 333499 11823 14367 219551 200460 4569 14522 512435 512435 66379 656 37259 28464 3091 2180 911 121061 68240 7243 45578 44250 36009 8241 364054 259034 105020 28492 24686 161 3645 5208 2992 533 1683 5670 5411 259 368153 364000 4153 83496 74920 8576 FOOD EXPENSE 234114 234114 CLIENT PROGRAM SERVICES 100601 100601 REPAIR & MAINTENANCE 80376 70256 9880 240 MISCELLANEOUS 53983 22170 6118 25695 19646 19646 4998031 3860979 275256 861796 1259374 2077947 3440554 3607470 5339000 5837570 7921 9274 102431 152334 14304211 7238624 7157246 7065587 11461533 8926913 500000 244916 525109 26478355 31236824 116449 216760 34200 124368 150649 341128 X 23080874 27443462 3140292 3345694 106540 106540 26327706 30895696 26478355 31236824 5122720 -554730 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8607913 1907004 -237293 150 10277474 6449833 1810034 348046 8607913 4084905 1512331 852597 6449833 3180842 498673 405390 4084905 2430548 656368 93926 3180842 0.98960 0.01040 0.00000 0 0 272288 272288 12015986 5401773 6614213 242307 240664 1643 1773630 1596187 177443 7065587 9431573 -554730 44470 -510260 9941833 178918 178918 10120751 4863583 44470 44470 4819113 178918 178918 4998031 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 44,470. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATE 178,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 44,470. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATE 178,918. X X X X 1 MISSION RESOURCE ALLIANCE LLC 5310 CARNEGIE AVE CLEVELAND OH 44103 FUNDRAISING AND MARKETING 0 1118133 205063 913070 1118133 205063 913070 2015 LUKE WADE 118641 29116 89525 1500 10114 10400 10009 RUMMAGE SALE 36214 36214 1500 1354 1 4436 4436 2500 1411 1650 4032 159291 33552 125739 5500 11525 12050 15395 44470 81269 0 HEALING SHEPHERD CLINIC 1350 E LANCASTER SUITE 120 FT WORTH TX 76102 264350657 501(C)(3) 178918 FREE MEDICAL CARE 1 0 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. X X 0 0 0 0 0 0 0 0 0 DON SHISLER PRESIDENT/CEO 145995 0 0 0 4349 0 0 0 7990 0 158334 0 0 0 X 1 2407896 ESTIMATED VALUE X 52 192870 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 990 SCHEDULE B PART II NUMBER 90 FROM PART 1 ALLY BK UT US FIXED RATE CD - $200,000 BARCLAYS BK DE US FIXED RATE CD - $150,000 BEAL BANK, SSB TX US FIXED RATE CD - $150,000 BMW BK NA SALT LAK UT US FIXED RATE CD - $151,799 CAMBRIDGE TRUST CO MA US FIXED RATE CD - $149,550 CAPITAL ONE BANK U VA US FIXED RATE CD - $200,000 CITIZENS DEPOSIT B KY US FIXED RATE CD - $49,850 COMENITY BANK DE US FIXED RATE CD - $200,000 CUSTOMER BANK PA US FIXED RATE CD - $150,000 DISCOVER BK GREENW DE US FIXED RATE CD - $125,589 GOLDMAN SACHS BK U NY US FIXED RATE CD - $100,651 MARLIN BUS BK UT US FIXED RATE CD - $150,123 MERCHANTS NATL BK OH US FIXED RATE CD - $151,771 PEOPLES BANK NA OH US FIXED RATE CD - $106,714 US TREASURY NOTE - $371,849 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 11A, I UNION GOSPEL MISSION OF TARRANT COUNTY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 HEALING SHEPHERD CLINIC B 178918 CASH AMOUNT PAID GOD'S HEALTHY PLACE INC R 400000 CASH AMOUNT PAID GOD'S HEALTHY PLACE INC S 250000 CASH RECEIVED