2025-11-14T15:51:37-05:00 2024-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2024-01-01 756054677 Union Gospel Mission of Tarrant County % BRYAN HIETT UNIO 8173392553 PO Box 1957 Fort Worth TX 76101 Bryan Hiett CFO 8173392553 2025-11-14 true true Jake Cook P01240455 8177382400 2025-11-14 2024 2025-03-06 01:10:19Z Bryan Hiett PO Box 1957 Fort Worth TX 76101 30837942 false X N/A X 1916 TX UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN. 23 23 172 989 0 9054548 8288943 79794 68871 4535129 5310405 7557957 9043039 21227428 22711258 117640 113469 0 0 5204934 7504889 0 0 1597968 5079365 5677846 10401939 13296204 10825489 9415054 80654221 89740161 950917 610004 79703304 89130157 X A LOCAL UNITED CHRISTIAN ORGANIZATION AND MINISTRY DEDICATED TO PROVIDING LOVE, HOPE, RESPECT AND A NEW BEGINNING FOR THE HOMELESS, OFFERING A HOLISTIC CARE PROGRAM THAT LEADS TO TRUE LASTING HEALING. false false 10677424 113469 68871 UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2024, 6,444 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 106,055 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 128 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2024, 21,639 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS. MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2024, 247,969 MEALS WERE PROVIDED. 10677424 true true false false false false false false false true true true false true false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 17 0 true 172 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false TX X BRYAN HIETT 8173392553 PO BOX 1957 Fort Worth TX 76101 X Don Shisler CEO Emeritus 44.0 1.0 X 226897 0 20952 Charles Wolford President/CEO 45.0 0.0 X 160259 0 58670 Bryan Hiett CFO 45.0 0.0 X 163263 0 22248 Cynthia Williams Chief Programs Officer 45.0 0.0 X 146893 0 7415 Jordan Wright Chief Development Officer 45.0 0.0 X 124187 0 19413 James Stevens Chief Operations Officer 45.0 0.0 X 107245 0 20549 Sarah Mansfield Chief People Officer 45.0 0.0 X 103628 0 6467 W D White Director 1.0 0.0 X 0 0 0 Charlie Allen Treasurer 4.0 0.0 X X 0 0 0 Eddie Broussard CHAIRMAN 1.0 0.0 X X 0 0 0 Larry Chilton Director 1.0 0.0 X 0 0 0 TONI MEADOWS Director 1.0 0.0 X 0 0 0 Mary Jane Edwards DIRECTOR 1.0 0.0 X 0 0 0 Barcus Hunter Director 1.0 0.0 X 0 0 0 Robert Keffler Director 1.0 0.0 X 0 0 0 EMILY RADLER Director 1.0 0.0 X 0 0 0 Terry Montesi Director 1.0 0.0 X 0 0 0 Peter Philpott Director 1.0 0.0 X 0 0 0 J D Stotts Director 1.0 0.0 X 0 0 0 Allison Wagner Director 1.0 0.0 X 0 0 0 Robbie Zimmerman Director 1.0 0.0 X 0 0 0 Nicole Brown Secretary 1.0 0.0 X X 0 0 0 Crawford Gupton Director 1.0 0.0 X 0 0 0 Caroline Samis VICE CHAIRMAN 1.0 0.0 X X 0 0 0 Terrence Butler Director 1.0 0.0 X 0 0 0 Mike Gonzalez Director 1.0 0.0 X 0 0 0 Julie Siratt Director 1.0 0.0 X 0 0 0 Bill E Bailey Director 1.0 0.0 X 0 0 0 Chelsea Griffith Director 1.0 0.0 X 0 0 0 Mitchell Ellis Director 1.0 0.0 X 0 0 0 1032372 0 155714 7 false true false WHITNEY SMITH COMPANY 301 COMMERCE ST STE 1950 FORT WORTH TX 76102 HUMAN RESOURCES 181135 1 602696 7686247 1371673 8288943 PROGRAM FEES 900099 68871 68871 68871 2017975 2017975 0 8056564 8056564 154123 154123 0 154123 154123 11282184 7989754 3292430 3292430 3292430 57360 602696 136930 -79570 -79570 0 0 0 0 0 0 DEVELOPER FEES 900099 367903 367903 TDCHA EERA 900099 81110 81110 COMMUNITY SERVICE INCOME 900099 100000 100000 362909 362909 911922 22711258 68871 14353444 113469 113469 0 0 0 1184982 1184982 0 4754550 3971007 209217 574326 92198 79570 4905 7723 1038277 896064 55244 86969 434882 375316 23139 36427 0 0 0 0 0 156081 156081 379914 193604 179838 6472 811559 6845 612 804102 1855012 1702393 86224 66395 68160 55658 10733 1769 0 392147 392147 59402 53907 5495 0 67299 17261 48885 1153 0 0 656723 656723 384453 339251 29863 15339 CLIENT PROGRAM 102230 99233 2873 124 FOOD EXPENSE 134127 133829 298 REPAIRS AND MAINTENANCE 265884 265884 BANK AND CREDIT CARD FEES 51839 384 51455 293016 139897 155950 -2831 13296204 10677424 1020812 1597968 2941586 1173966 1757531 1600455 369940 34013 52397 2004 0 0 0 0 5201474 5201474 0 0 372614 423575 26408409 11604807 15503878 14803602 37479768 46694352 6057143 9148268 0 0 0 0 10917890 10658452 80654221 89740161 932818 574411 0 0 18099 35593 0 0 0 0 0 0 0 0 0 0 0 0 950917 610004 X 77698732 88677957 2004572 452200 79703304 89130157 80654221 89740161 9415054 11799 X false true X true false X 10642741 20582415 11054731 9054548 8289483 59623918 0 0 10642741 20582415 11054731 9054548 8289483 59623918 3408801 56215117 2849299 6282063 7483004 7608524 10074539 34297429 0 -458838 2630081 -4887083 4478031 4259214 6021405 99942752 399903 0.56247 0.66810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43536911 214913 13196929 1106133 55842620 35927450 1998089 10889389 5278017 43536911 37833582 76314 1854836 3837283 35927449 27223163 2500943 8347560 238084 37833582 20298334 3063292 5061024 1199487 27223163 0.99810 0.00190 false false 323288 323288 22161821 8750110 13411711 533837 438595 95242 3389463 2416102 973361 14803602 0 DUE FROM AFFILIATES 609634 MINERAL INTERESTS 319000 INTEREST IN CHARITABLE TRUST 115768 INVESTMENT IN THE VINEYARD 192950 INVESTMENT IN TLWC 9421100 10658452 X PART X, LINE 2 Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, The Living Wage Center, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Union Gospel Mission of Tarrant County HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Union Gospel Mission of Tarrant County RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Union Gospel Mission of Tarrant County DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2024 OR 2023. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Union Gospel Mission of Tarrant County IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2021 FORWARD. Fall Event 317174 293834 23340 8718 27020 16316 20948 Ladies Lunch 257814 223794 34020 2719 15920 13494 31795 1 85068 85068 660056 602696 57360 11437 42940 29810 52743 136930 -79570 true HEALING SHEPHERD CLINIC PO BOX 1957 FORT WORTH TX 76101 264350657 501(c)(3) 113469 FREE MEDICAL CARE 1 Form 990, SCH I, Part I Line 2 Union Gospel Mission does not receive federal grants. For private grants, all allowable expenditures are tracked in compliance with the terms of the grant and any required reports are filed in a timely manner. Union Gospel Mission has an internal Grant Committee that meets monthly to discuss the progress and spend down of the grants. X X false false false false false false false false false Bryan Hiett CFO 162924 339 4494 17754 185511 Don Shisler CEO Emeritus 225321 1576 11286 9666 247849 Cynthia Williams Chief Programs Officer 146403 490 7325 90 154308 Charles Wolford President/CEO 160038 221 0 58670 218929 X 1188429 ESTIMATED VALUE X 471528 183244 ESTIMATED VALUE(lbs) false true false PART I LINE I THE MISSION'S 10 ACRE CAMPUS. RESIDENTS PARTICIPATE IN PROGRAMS DESIGNED TO MAXIMIZE THEIR POTENTIAL AND SKILLS, WITH A GOAL OF RETURNING TO THE COMMUNITY AS A SELF-SUFFICIENT PRODUCTIVE MEMBER OF SOCIETY. PART VI LINE 11B PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE AND distributed TO THE BOARD MEMBERS PRIOR TO FILING. PART VI LINE 12C CEO AND SUPERVISORY STAFF MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REPORT TO THE EXECUTIVE COMMITTEE. PART VI LINE 15A OR B All employees, including key employees, are reviewed annually and compared to Industry compensation data for organizations of similar size and complexity. Recommendations for compensation of CEO ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEE FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PART VI LINE 19 AVAILABLE UPON REQUEST Healing Shepherd Clinic PO BOX 1957 FORT WORTH TX 76101 264350657 Free Care TX 501(c)(3) Line 3 UGM true The Living Wage Center PO Box 1957 Fort Worth TX 76101 874118748 Training TX 501(c)(3) Line 12A UGM true The Vineyard on Lancaster LP PO BOX 1957 FORT WORTH TX 76101 823298358 Housing TX Hunt Capital Rental 1 -208 false 0 0.01000 The Vineyard on Lancaster GP LLC PO Box 1957 Fort Worth TX 76101 823298252 Housing TX Union gospel mi C Corp 1 1.00000 true false true true false false false false false false false false true false false true true true false false Healing Shepherd Clinic B 113469 Actual Expenses