2014-11-12T11:45:31-08:00 2013-12-31 DOYLE & ASSOCIATES PC PO BOX 446 LOLO MT 598470446 990 2013-01-01 810531532 Union Gospel Mission of Missoula UNIO 4065425240 PO Box 16833 Missoula MT 59808 Candace Day Executive Director 2014-11-12 true Tana J Doyle P00668636 4062730700 X 2013 2015-11-30 17:44:51Z 425286 false false X www.ugmofmissoula.org X 2005 MT To passionately pursue changed lives by demonstrating the love of Jesus Christ to the homeless and needy. 5 5 12 54 0 382581 298639 89157 110593 11 124 15930 471749 425286 0 0 252063 188390 0 26046 173339 175650 425402 364040 46347 61246 435505 496516 28079 27844 407426 468672 To passionately pursue changed lives by demonstrating the love of Jesus Christ to the homeless and needy. false false 132658 The Meal Service program operates through the Day Center and distributed 36,184 meals to 2648 unduplicated individuals of 2467 households, 720 food boxes to 535 unduplicated individuals of 195 households, while also providing personal hgygiene items and hudreds of pounds of clothing, sleeping bags, balnkets transferred form our Thrift Boutique, to meet the daily survival needs of Missoula's homeless and/or needy. 77040 The Mentorship program includes one-on-one life skills mentorship and resource networking using both internal offerings and community offerings, as well as partnerships with other Rescue Missions providing services UGM of Missoula does not currently offer, such as alcohol and drug life-recovery programs. Included in the Mentorship Program is the Work Experience Program, offering participants the opportunity to regain work history through on-site and external experiences, helping participants build up a resume and gain a character reference while volunteering with supervision through the Mission. The Clean Your Closet for Christ campaign is an inter-facility and community-wide component of mentorship, providing an avenue for Work Experience participants from the Day Center and the Thrift Boutique while also functioning as a social enterprise for the Mission.The Thrift Boutique of Union Gospel Misssion of Missoula is a Christ-based community of shared relationships, where Mission activities benefit the poor and homeless and are supported through the donation, distribution, and/or sale of resources including time, goods, and money. 48094 The Shelter Program includes motel shelter and/or transport for participants who enter a life-recovery program at a partnering Mission. Shelter was also designated as a separate offering during 2013, though it is noted that Mentorship activities are often combined with Shelter activities during resource networking, with funds split between programs accordingly. Motel shelter or shelter/mentorship transport is offered to those seeking a solution to homelessness and who have domonstrated need and willingness to follow through on their solution of choice. In 2013, a total of 1,158 nights of emergency lodging were provided to participating men, women, and children. 257792 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false true false false true false false false false false false false X Sherry Gunter 4065425240 PO BOX 16833 Missoula MT 59847 X John Bradford Vice President 4.00 0.00 0 0 0 Cheryl Hefty Secretary 4.00 0.00 0 0 0 Steve Jackson President 4.00 0.00 0 0 0 Ted King Trustee 4.00 0.00 0 0 0 Bob Thompson Trustee 4.00 0.00 0 0 0 Candace Day Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 298639 298639 Thrift Store Sales 110593 110593 110593 124 124 0 0 0 0 0 0 0 Insurance payment 900099 15930 15930 15930 425286 124 126523 0 0 0 0 36424 25497 7285 3642 0 130604 92717 29931 7956 0 0 21362 15119 4760 1483 0 761 761 100 100 0 0 0 0 3354 974 1638 742 31071 25803 4888 380 0 0 24129 22191 1938 0 0 0 0 0 13400 11942 1458 8113 6248 1865 All other expenses 26610 8745 15269 2596 Utilities 20386 14818 5568 Emergency Shelter 19734 19734 Other 19041 14004 2591 2446 8951 2150 6801 364040 257792 80202 26046 115250 47121 5219 117407 0 0 0 0 0 22366 22366 4837 3819 377250 71447 287833 305803 0 0 0 0 0 435505 496516 28079 27844 28079 27844 X 402207 460639 5219 8033 407426 468672 435505 496516 61246 X false false false X 445624 544015 387994 382581 298639 2058853 0 0 445624 544015 387994 382581 298639 2058853 0 2058853 1765 1659 31 11 124 3590 0 20042 20042 2082485 0.98870 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 199500 22167 177333 34482 6413 28069 16543 15801 742 41225 27066 14159 305803 X Part X : FIN48 Footnote The Organization is a non-profit organization that is exempt from income taxes under 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service classifies the Organization as other than a private foundation.The Financial Accounting Standards Board (FASB) issued standards addressing the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribing a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The determination of tax exempt status is considered to be a tax position with respect to these standards.The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. It is the opinion of management that the Organization has no uncertain tax positions.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director reviews the Form 990 and then provides to the Board of Directors for their review and approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request the Organization's management will dislcose documents, policies, and financial statements.