UNION MISSION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION MISSION INC (EIN 58-0827524)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302900
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T10:07:48-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAINES HODGES PACE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E ST JULIAN ST STE 603 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580827524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 9122367423 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C D ELOGE JR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9122367423 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLTON HODGES | Name |
| Phone | 9122336383 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CD ELOGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6890635 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | unionmission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, MEDICAL RESPITE, JOB TRAINING AND INTERVENTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 546 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6104934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5832695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 672260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 652965 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2071442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 404975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8848636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6890635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4230662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3260050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3186241 | OtherExpensePriorYear |
| Other Expenses Current Year | 4126600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7416903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7386650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1431733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -496015 | RevenuesLessExpensesCY |
| Total Assets BOY | 12543161 | TotalAssetsBOY |
| Total Assets EOY | 12177904 | TotalAssetsEOY |
| Total Liabilities BOY | 6409428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6540186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6133733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5637718 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, MEDICAL RESPITE, JOB TRAINING AND INTERVENTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3211942 | Expense |
| Revenue | 3084212 | Revenue |
| Description | HEALTH SERVICES - THROUGH ITS HEALTH AND DENTAL CARE PROGRAM AND COUNSELING PROGRAMS, UNION MISSION TREATED APPROXIMATELY 9,300 PERSONS FOR OVER 25,000 MEDICAL VISITS FOR THE NEEDY OF THE LOCAL COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1355675 | Expense |
| Revenue | 1302676 | Revenue |
| Description | HOUSING - OVER 230 MEN, WOMEN AND CHILDREN PROVIDED WITH EMERGENCY AND EXTENDED SHELTER (DRUG-FREE). ALSO PROVIDED WITH SERVICES THROUGH A VARIETY OF PROGRAMS TO ASSIST THEM IN BECOMING AS INDEPENDENT AND SELF SUFFICIENT AS POSSIBLE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426135 | Expense |
| Revenue | 439827 | Revenue |
| Description | EMPLOYMENT TRAINING - PROVIDED EMPLOYMENT SERVICES, LIFE SKILLS TRAINING, WORK TRAINING, JOB PLACEMENT AND FOLLOW-UP SERVICES FOR HOMELESS AND AT RISK FOR HOMELESSNESS PERSONS. OVER 320 PERSONS PLACED INTO JOBS THROUGH THE EMPLOYMENT TRAINING CENTER. ALSO SPONSORED A CULINARY ARTS PROGRAM THROUGH THE STARFISH CAFE WHERE ITS 29 GRADUATES SERVED OVER 5000 MEALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4993752 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C D ELOGE JR | NamePerson |
| Telephone Number | 9122367423 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J TOM COLEMAN JR | ||||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M ELLIOTT | ||||||||
| BOARD MEMBER | 40.00 | 118433 | 0 | 0 | X | |||
| FRANCES G KAMINSKY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GERALD KRAMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM LATTIMORE JR | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES F MCMILLAN SR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TOM MCMULLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MEYERHOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GERALD RAINEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN TATUM | ||||||||
| BOARD CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||
| MARIAN TEUTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICK WINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA YARBROUGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES CARTER | ||||||||
| PRESIDENT & CEO | 40.00 | 49925 | 0 | 0 | X | |||
| SARA LINGENFELTER | ||||||||
| VP EMPLOYMENT TRAINING | 40.00 | 38715 | 0 | 0 | X | |||
| MYRA POPE | ||||||||
| PHYSICIAN | 40.00 | 131833 | 0 | 0 | X | |||
| TERRY CASSIDY | ||||||||
| VP COUNSELING | 40.00 | 63300 | 0 | 0 | X | X | ||
| LETITIA ROBINSON | ||||||||
| VP HOUSING | 40.00 | 64550 | 0 | 0 | X | |||
| TAMORAL SAMS | ||||||||
| DENTIST | 40.00 | 133693 | 0 | 0 | X | |||
| DR LINDA BLEICKEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM CATHCART | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RENEE KENNEDY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PADDISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP SCHAENGOLD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL TRAYNOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| C D ELOGE JR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 99550 | 0 | 0 | X | |||
| ELMO WEEKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 699999 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13111 | FundraisingEvents |
| Government Grants | 4512024 | GovernmentGrants |
| All Other Contributions | 1307560 | AllOtherContributions |
| Total Contributions | 5832695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES FOR SERVICE | 370585 | 370585 |
| ROOM & BOARD | 213419 | 213419 |
| TIP RENT | 51265 | 51265 |
| EAGLES PT PROGRAM FEES | 17696 | 17696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 652965 | TotalProgramServiceRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DUTCHTOWN DEVELOPER FEE | 204008 | 204008 |
| INTERAGENCY REVENUE | 200967 | 200967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 404975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6890635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057940 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515276 | Total |
| Program Services | 313859 | ProgramServices |
| Management And General | 126317 | ManagementAndGeneral |
| Fundraising | 75100 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320154 | Total |
| Program Services | 2107089 | ProgramServices |
| Management And General | 213065 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40823 | Total |
| Program Services | 34582 | ProgramServices |
| Management And General | 6241 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188560 | Total |
| Program Services | 159027 | ProgramServices |
| Management And General | 29533 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195237 | Total |
| Program Services | 170971 | ProgramServices |
| Management And General | 19945 | ManagementAndGeneral |
| Fundraising | 4321 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 24798 | ProgramServices |
| Management And General | 11202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33737 | Total |
| Program Services | 27573 | ProgramServices |
| Management And General | 6164 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25586 | Total |
| Program Services | 18582 | ProgramServices |
| Management And General | 7004 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67975 | Total |
| Program Services | 59243 | ProgramServices |
| Management And General | 8732 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092874 | Total |
| Program Services | 1038072 | ProgramServices |
| Management And General | 54802 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26379 | Total |
| Program Services | 22077 | ProgramServices |
| Management And General | 4302 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870 | Total |
| Program Services | 2870 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118305 | Total |
| Program Services | 95827 | ProgramServices |
| Management And General | 22478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545449 | Total |
| Program Services | 488590 | ProgramServices |
| Management And General | 56859 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170114 | Total |
| Program Services | 155093 | ProgramServices |
| Management And General | 15021 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JCL SERVICE PAYMENTS | 1267164 | 1267164 | |
| REPAIRS AND MAINTENANCE | 155397 | 132278 | 23119 |
| ACCOUNTING & ADMIN FEES | 74408 | 74408 | |
| FOOD | 65350 | 65350 | |
| SOCIAL SERVICES | 43298 | 43298 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401694 | Total |
| Program Services | 371741 | ProgramServices |
| Management And General | 29546 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7386650 | Total |
| Program Services | 6672492 | ProgramServices |
| Management And General | 634330 | ManagementAndGeneral |
| Fundraising | 79828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13552 | BOY |
| EOY | 253696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472319 | BOY |
| EOY | 408117 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35031 | BOY |
| EOY | 29626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14579929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3122655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11996614 | BOY |
| EOY | 11457274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25645 | BOY |
| EOY | 29191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12543161 | BOY |
| EOY | 12177904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443802 | BOY |
| EOY | 405228 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5965626 | BOY |
| EOY | 5834958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6409428 | BOY |
| EOY | 6540186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6108088 | BOY |
| EOY | 5608527 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25645 | BOY |
| EOY | 29191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6133733 | BOY |
| EOY | 5637718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12543161 | BOY |
| EOY | 12177904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -496015 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7109909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5917505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6949078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5832695 | CurrentTaxYear |
| Total | 33870103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7109909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5917505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6949078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5832695 | CurrentTaxYear |
| Total | 33870103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33870103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5849 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3678 | CurrentTaxYear |
| Total | 19913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33890016 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 33870103 | PublicSupportTotal509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25645 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3546 | InvestmentEarningsOrLosses |
| End Of Year Balance | 29191 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28190 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2545 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25645 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29490 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1300 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28190 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1174701 | OtherCostOrOtherBasis |
| Book Value | 1174701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10932787 | OtherCostOrOtherBasis |
| Book Value | 10932787 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422751 | OtherCostOrOtherBasis |
| Book Value | 422751 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1931593 | OtherCostOrOtherBasis |
| Book Value | 1931593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118097 | OtherCostOrOtherBasis |
| Depreciation | 3122655 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14461832 | TotalOfBookValueLandBuildings |
| Total Revenue | 6890635 | TotalRevenue |
| Total Expenses | 7386650 | TotalExpenses |
| Excess Or Deficit For Year | -496015 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -496015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6980635 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 90000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 90000 | RevenueNotRptdF990 |
| Revenue Subtotal | 6890635 | RevenueSubtotal |
| Total Revenue Per Form990 | 6890635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7476650 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 90000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7386650 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7386650 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| WILLIAM M ELLIOTT | |
| 118433 | 118433 |
| MYRA POPE | |
| 131833 | 131833 |
| TAMORAL SAMS | |
| 133693 | 133693 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WILLIAM ELLIOTT WAS PAID THREE MONTHS SEVERANCE PAY AFTER HIS RESIGNATION. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ANONYMOUS BOARD MEMBER | ||||||
| CASH FLOW | X | $150,000 | 150000 | false | false | false |
| ANONYMOUS BOARD MEMBER | ||||||
| CASH FLOW | X | $150,000 | 150000 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 300000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI LINE 11 - COPY OF FORM 990 PROVIDED TO GOVERNING BOARD PRIOR TO FILING LINE 12 - BOARD MEMBERS OF MADE AWARE OF CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS FOR THEIR CONSIDERATION LINE 15 - MANAGEMENT OFFICERS PAY INCREASES ARE APPROVED BY BOARD AFTER PROPER DUE DILIGENCE AS TO COMPARABLE INDUSTRY PAY LINE 19 - GOVERNING DOCUMENTS AVAILABLE UPON REQUEST | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NEW HORIZONS-UMI INC | |||||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 651285490 | HOUSING | GA | 330809 | 5382584 | UNION MISSION INC |
| J C LEWIS PRIMARY HEALTH CARE CENTER INC | |||||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 270280035 | HEALTH CARE | GA | 2670509 | UNION MISSION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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