UNION MISSION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNION MISSION INC (EIN 58-0827524)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-11
- IRS object ID
- 201530709349300308
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-11T07:48:25-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caines Hodges & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Saint Julian St Suite 603 | AddressLine1 |
| City | Savannah | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ALLISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9122367423 | PhoneNum |
| Signature | 2015-02-23 | 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 | 2015-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE ALLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FAHM STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,050,489 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,400,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,830,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,366 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,210 | CYOtherRevenueAmt |
| PY Total Revenue | $4,825,444 | PYTotalRevenueAmt |
| CY Total Revenue | $4,043,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,184,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,054,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,044,177 | PYOtherExpensesAmt |
| CY Other Expenses | $2,490,559 | CYOtherExpensesAmt |
| PY Total Expenses | $5,228,355 | PYTotalExpensesAmt |
| CY Total Expenses | $4,545,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$402,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$501,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,011,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,603,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,297,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,390,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,714,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,213,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REDUCE AND ELIMINATE HOMELESSNESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,965,428 | ExpenseAmt |
| Revenue | $2,900,998 | RevenueAmt |
| Desc | UNION MISSION PROVIDED HOUSING TO 635 PERSONS RANGING FROM EMERGENCY SHELTER TO TRANSITIONAL HOUSING THROUGH GRACE HOUSE (MEN), MAGDALENE PROJECT (WOMEN AND CHILDREN) PHOENIX PROJECT (PERSONS WITH HIV AND AIDS). THE ORGANIZATION PROVIDED COUNSELING SERVICES TO APPROCHING 1,500 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.880 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 | $3,965,428 | 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 | false | 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 | false | 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 | false | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ALLISON | PersonNm |
| Phone | 9122367423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FAHM STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON L WATERS | ||||||
| BOARD CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL LATTIMORE | ||||||
| BOARD VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCES KAMINSKY | ||||||
| BOARD SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PADDISON | ||||||
| BOARD TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | |
| TREY COOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T DANIEL JR | ||||||
| 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 | Yes (X) | ||||
| 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 | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| CHARLES F MCMILLAN | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| THOMAS R MCMULLIN | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| BRIAN REDMOND | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| BERT M TENENBAUM | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| MICHAEL TRAYNOR | ||||||
| BOARD MEMBER | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,795 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,692,346 | GovernmentGrantsAmt |
| All Other Contributions | $1,138,274 | AllOtherContributionsAmt |
| Total Contributions | $3,830,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ROOM & BOARD | 900099 | $80,275 |
| COUNSELING ETC | 900099 | $135,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,579 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,290 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,210 | TotalRevenueColumnAmt |
| Exclusion | -$2,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,043,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,579 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,210 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,100 | TotalAmt |
| Program Services | $63,825 | ProgramServicesAmt |
| Management And General | $174,225 | ManagementAndGeneralAmt |
| Fundraising | $43,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,270 | TotalAmt |
| Program Services | $1,351,328 | ProgramServicesAmt |
| Management And General | $83,817 | ManagementAndGeneralAmt |
| Fundraising | $18,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,153 | TotalAmt |
| Program Services | $274,770 | ProgramServicesAmt |
| Management And General | $36,686 | ManagementAndGeneralAmt |
| Fundraising | $8,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,802 | TotalAmt |
| Program Services | $1,043,574 | ProgramServicesAmt |
| Management And General | $64,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,622 | TotalAmt |
| Program Services | $107,622 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,774 | TotalAmt |
| Program Services | $259,634 | ProgramServicesAmt |
| Management And General | $20,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,963 | TotalAmt |
| Program Services | $104,589 | ProgramServicesAmt |
| Management And General | $23,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $52,254 | $52,254 | $0 | $0 |
| MAINTENANCE & REPAIRS | $146,257 | $117,453 | $28,804 | $0 |
| SUPPLIES | $54,327 | $47,771 | $6,556 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,560 | TotalAmt |
| Program Services | $542,608 | ProgramServicesAmt |
| Management And General | $71,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,082 | TotalAmt |
| Program Services | $3,965,428 | ProgramServicesAmt |
| Management And General | $509,782 | ManagementAndGeneralAmt |
| Fundraising | $69,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,600 | BOYAmt |
| EOY | $199,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,566 | BOYAmt |
| EOY | $313,251 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,145,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,087,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,820 | BOYAmt |
| EOY | $7,058,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011,486 | BOYAmt |
| EOY | $7,603,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,401 | BOYAmt |
| EOY | $278,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,657 | BOYAmt |
| EOY | $3,111,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,058 | BOYAmt |
| EOY | $3,390,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,428 | BOYAmt |
| EOY | $4,107,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,000 | BOYAmt |
| EOY | $106,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,714,428 | BOYAmt |
| EOY | $4,213,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011,486 | BOYAmt |
| EOY | $7,603,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$501,093 | 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 | $6,949,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,832,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,084,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,400,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830,620 | CurrentTaxYearAmt |
| Total | $26,097,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,949,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,832,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,084,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,400,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830,620 | CurrentTaxYearAmt |
| Total | $26,097,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,097,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,678 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,100,694 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,260,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,651,728 | DepreciationAmt |
| Book Value | $6,608,704 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,456 | DepreciationAmt |
| Book Value | $249,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,682 | DepreciationAmt |
| Book Value | $27,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,242,634 | DepreciationAmt |
| Book Value | $172,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,058,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING DEFICIT RESERVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,503,489 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $459,500 | OtherRevenueAmt |
| Revenue Not Reported | $459,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,043,989 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,043,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,004,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $459,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $459,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,545,082 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,545,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | DONATED RENT NOT INCLUDED IN 990-$453,000 FUNDRAISING EXP NETTED AGAINST REVENUE ON 990 AND NOT ON FINANCIAL STATEMENTS-$6,500 |
| Pt XII Line 2d | DONATED RENT NOT INCLUDED IN 990-$453,000 FUNDRAISING EXP NETTED AGAINST REVENUE ON 990 AND NOT ON FINANCIAL STATEMENTS-$6,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF FORM 990 PROVIDED TO GOVERNING BOARD PRIOR TO FILING |
| Pt VI, Line 12c | BOARD MEMBER ARE MADE AWARE OF CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS FOR THEIR CONSIDERATION. |
| Pt VI, Line 15b | MANAGEMENT AND OFFICER PAY INCREASES ARE APPROVED BY BOARD AFTER PROPER DILIGENCE AS TO COMPARABLE INDUSTRY PAY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| Pt VI, Line 15a | SAME AS ANSWER TO PART VI LINE 15b ABOVE |
| Form 990, Part IX, Line 24f | SECURITY-DT 20158. 20158. 0. 0. PROPERTY MANAGEMENT 115848. 115848. 0. 0. LEGAL & PROFESSIONAL 47613. 45413. 2200. 0. DUTCHTOWN OFFICE EXPENSE 13326. 13326. 0. 0. ACCT & ADMIN SVC FEES 104973. 104296. 677. 0. BANK FEES 17666. 9898. 7768. 0. DUES & SUBS 3567. 790. 2777. 0. COPIER LEASE 29220. 15944. 13276. 0. POSTAGE 17535. 9723. 7812. 0. PRINTING 17377. 16211. 1166. 0. TRAVEL 15547. 12686. 2861. 0. CONSULTING 128393. 98863. 29530. 0. PUBLIC RELATIONS 12334. 11029. 1305. 0. STARFISH COS 12972. 12 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS-UMI INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FAHM STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOUSING UNITS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $447,222 | TotalIncomeAmt |
| End Of Year Assets | $5,086,985 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSON | BusinessNameLine1 |
Comments