2015-06-15T13:12:23-05:00 2014-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2014-01-01 756054677 UNION GOSPEL MISSION OF TARRANT COUNTY UNIO 8173392553 PO BOX 2144 FORT WORTH TX 761132144 DON SHISLER PRESIDENT/CEO 8173392553 2015-06-11 1 ALISON WILLIAMS P00509585 8173322301 2014 2016-03-07 17:11:31Z DON SHISLER 1321 E LANCASTER FORT WORTH TX 76102 9139469 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. 28 28 91 1800 0 0 5176881 5757907 144862 122177 202806 391682 2389030 2671801 7913579 8943567 100551 215721 0 0 2455342 2622310 607413 631478 923215 1572418 1433358 4735724 4902867 3177855 4040700 22377638 26478355 77697 150649 22299941 26327706 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 2831023 215721 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, PERMANENT SUPPORTIVE HOUSING FOR SENIOR WOMEN, AND COMPASSION FOR ALL. DURING 2014, CASE MANAGEMENT WAS PROVIDED TO APPROXIMATELY 859 INDIVIDUALS. IN 2014, 3,937 HOMELESS MEN, WOMEN, AND CHILDREN WERE SERVED. 472883 MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE, 3 MEALS PER DAY, 365 DAYS PER YEAR. DURING 2014, OVER 221,855 MEALS WERE PROVIDED. 456303 122177 SHELTER PROVIDED A SAFE, SECURE, CLEAN PLACE IN A CONTROLLED ENVIRONMENT WHERE MOTHERS AND THEIR CHILDREN, SENIOR WOMEN, AND HOMELESS MEN ARE OFF THE STREETS AND AWAY FROM THREATS. DURING 2014, OVER 101,585 RECEIVED NIGHTS OF SHELTER IN THE 320 BEDS AT OUR FOUR FACILITIES. 3760209 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 20 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 MARY LOU RYAN SECRETARY 2.00 X X 0 0 0 RONALD CLINKSCALE TREASURER 3.00 X X 0 0 0 CHARLES ALLEN DIRECTOR 2.00 X 0 0 0 WILLIAM E BAILEY DIRECTOR 1.00 X 0 0 0 JAMES O BRANCH DIRECTOR 2.00 X 0 0 0 RICKEY BRANTLEY DIRECTOR 1.00 X 0 0 0 DEBBY BROWN DIRECTOR 2.00 X 0 0 0 CARL R BRUMLEY 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 D EASON DIRECTOR 2.00 X 0 0 0 MARY JANE EDWARDS DIRECTOR 2.00 X 0 0 0 PAT C HAWKINS DIRECTOR 1.00 X 0 0 0 ROBERT J KEFFLER DIRECTOR 2.00 X 0 0 0 OTIS LEMLEY DIRECTOR 1.00 X 0 0 0 JOHN MITCHELL DIRECTOR 1.00 X 0 0 0 TERRY MONTESI DIRECTOR 1.00 X 0 0 0 PETER PHILPOTT DIRECTOR 1.00 X 0 0 0 TIM PLOCICA DIRECTOR 1.00 X 0 0 0 COLUMBIA J REID DIRECTOR 1.00 X 0 0 0 SHAROLYN RICHARDSON DIRECTOR 1.00 X 0 0 0 GLENIECE ROBINSON DIRECTOR 1.00 X 0 0 0 JD STOTTS DIRECTOR 2.00 X 0 0 0 CHRISTY STROCK DIRECTOR 2.00 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 X 141327 0 18172 141327 0 18172 1 0 1 0 AKA DIRECT PO BOX 5217 PORTLAND OR 97208 MARKETING 306557 DOUGLAS SHAW & ASSOC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 FUND RAISING 281826 2 207346 5550561 105656 5757907 ROOM AND BOARD FEES 900099 122177 122177 122177 380639 380639 2488008 2488008 168107 0 168107 168107 168107 101479 90436 11043 11043 11043 78123 207346 105466 -27343 -27343 VENDING & TELEPHONE INC. 900099 43029 43029 43029 8943567 290284 0 2895376 215721 215721 159499 63800 31899 63800 1872634 1691120 61748 119766 44718 28261 12918 3539 337979 322838 983 14158 207480 186999 6338 14143 18552 18552 631478 631478 4785 4785 2101 1271 830 97164 60961 1027 35176 35786 24824 10962 362176 284137 78039 29028 29008 20 5906 2937 2969 6683 5419 1264 356372 356372 85905 77966 7939 FOOD EXPENSE 163958 163958 CLIENT PROGRAM SERVICES 120206 120206 REPAIR & MAINTENANCE 91742 91742 MISCELLANEOUS 45565 20455 25110 7429 7429 4902867 3760209 219443 923215 894998 1259374 1462215 3440554 5336669 5339000 8238 7921 89064 102431 14027717 6870471 7449650 7157246 6768833 8926913 367971 244916 22377638 26478355 77697 116449 34200 77697 150649 X 17679753 23080874 4513648 3140292 106540 106540 22299941 26327706 22377638 26478355 4040700 -12935 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6449833 1810034 348046 8607913 4084905 1512331 852597 6449833 3180842 498673 405390 4084905 2430548 656368 93926 3180842 2012821 116113 301614 2430548 0.98760 0.01240 0.00000 0 0 272288 272288 11781169 5104300 6676869 242307 234044 8263 1731953 1532127 199826 7157246 MUTUAL FUNDS 8607913 F MINERAL INTERESTS 319000 C 8926913 X 8820377 -12935 105466 92531 8727846 215721 215721 8943567 4792612 105466 105466 4687146 215721 215721 4902867 PART V, LINE 4: CONTINGENCY FUNDS FOR UNION GOSPEL MISSION OF TARRANT COUNTY OPERATIONS. FUNDING OF SPECIFIC NEEDS IN CASE OF EMERGENCIES. PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AT DECEMBER 31, 2014, MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE MISSION'S FORMS 990, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDED 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 105,466. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATE 215,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 105,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORT OF AFFILIATE 215,721. X X X X 1 DOUGLAS SHAW & ASSOC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 FUND RAISING 0 1283005 281826 1001179 AKA DIRECT PO BOX 5217 PORTLAND OR 97208 MARKETING 0 311096 306557 4539 1594101 588383 1005718 SPRING LUNCHEON 135716 105526 30190 1564 26668 23000 14627 FALL EVENT 121000 101820 19180 7361 10000 19392 1 28753 28753 1500 1354 285469 207346 78123 3064 34029 33000 35373 105466 -27343 0 HEALING SHEPHERD CLINIC 1350 E LANCASTER SUITE 120 FT WORTH TX 76102 264350657 501(C)(3) 215721 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 137148 0 0 0 4179 0 0 0 18172 0 159499 0 0 0 X 52 105656 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. 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 0 0 HEALING SHEPHERD CLINIC B 215721 CASH AMOUNT PAID HEALING SHEPHERD CLINIC O 0 GOD'S HEALTHY PLACE NC O 0