2025-04-04T17:08:56-04:00 2022-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-01-01 264350657 Healing Shepherd Clinic % DON SHISLER HEAL 8173392553 PO Box 1957 Fort Worth TX 76101 Bryan Hiett CFO 8173388430 2025-04-02 true Jamie Eversole P00839244 8177382400 2025-04-02 2022 2025-03-06 01:10:19Z X DON SHISLER PO Box 1957 Fort Worth TX 76101 367835 false X N/A X 2008 TX TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INNAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS. 13 13 4 12 0 279951 287199 0 0 0 0 71655 66548 351606 353747 0 0 0 0 303985 344934 0 0 0 43625 43999 347610 388933 3996 -35186 296907 263335 6028 7642 290879 255693 TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND GUESTS OF UNION GOSPEL MISSION OF TARRANT COUNTY IN THE SPIRIT OF A CHRISTIAN COMMUNITY. false false 323249 189550 HEALING SHEPHERD CLINIC HAS TWO FULL-TIME STAFF MEMBERS AND A COUPLE OF PART-TIME EMPLOYEES. IN ASSOCIATION WITH VOLUNTEER DOCTORS, NURSES, AND OTHERS, THE CLINIC PROVIDES FREE PRIMARY CARE FOR COMMON MEDICAL PROBLEMS SUCH AS HIGH BLOOD PRESSURE, CARDIOVASCULAR DISEASE, AND CHRONIC PAIN. TOGETHER THEY CARE FOR THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF OUR HOMELESS GUESTS. IN 2022, THERE WERE APPROXIMATELY 413 PATIENT VISITS. 323249 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 0 0 true 4 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X DON SHISLER 8173388430 1350 LANCASTER AVE SUITE 120 Fort Worth TX 76102 Don Shisler President/CEO of UGM-TC 1.0 60.0 X 0 222431 25622 Juyun Lee NURSE PRACTITIONER 40.0 0.0 X 129516 0 3856 Dr Alan Davenport Vice-Chairman 1.0 0.0 X X 0 0 0 Dean Reed Director 1.0 0.0 X 0 0 0 Columba Reid Director 1.0 0.0 X 0 0 0 Bobby Cook Director 1.0 0.0 X 0 0 0 Byron Gosset Director 1.0 0.0 X 0 0 0 Steve Thomas Director 1.0 0.0 X 0 0 0 Macy Hill Director 1.0 0.0 X 0 0 0 Jamie Packer Chairman 1.0 0.0 X X 0 0 0 Amber Lightbound Treasurer 1.0 0.0 X X 0 0 0 Toni Meadows Secretary 1.0 0.0 X X 0 0 0 JP Noland Director 1.0 0.0 X 0 0 0 Tiffany Slataper Director 1.0 0.0 X 0 0 0 Deana Tillotson Director 1.0 0.0 X 0 0 0 129516 222431 29478 1 false true false 0 97649 189550 287199 0 0 0 0 0 0 0 0 80280 14088 66192 0 0 0 0 0 0 OTHER INCOME 900099 356 356 356 353747 356 X 0 0 0 0 0 0 0 0 0 310083 244399 65684 6678 6678 9532 9532 18641 18641 0 0 0 0 0 0 0 3646 3646 13305 13305 3750 3750 0 5653 5653 0 0 254 254 0 0 12168 12168 0 PROGRAM FEES/CLIENT AID 4049 4049 REPAIRS AND MAINTENANCE 1044 1044 DUES & SUBSCRIPTIONS 129 129 GROUND LEASE EXPENSE 1 1 388933 323249 65684 0 272239 186159 0 0 250 0 0 62645 0 0 0 0 0 0 0 0 6808 6931 26665 19065 10418 7600 0 0 0 0 0 0 0 0 7192 0 296907 263335 6028 5842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 6028 7642 X 290879 255693 0 0 290879 255693 296907 263335 -35186 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26665 19065 7600 7600 0 DUE FROM RELATED PARTIES 1800 1800 15190533 14836786 14836786 353747 353747 11959793 11570860 11570860 388933 388933 PART XI, LINE 2D SPECIAL EVENTS EXPENSE $14,088 ELIMINATIONS <$97,571> UNION GOSPEL MISSION $13,680,494 THE LIVING WAGE CENTER - TVOL, LP $1,239,775 ----------------------------------- TOTAL $14,836,786 PART XII, LINE 2D SPECIAL EVENTS EXPENSE $14,088 ELIMINATIONS <$97,649> UNION GOSPEL MISSION $10,024,706 THE LIVING WAGE CENTER - TVOL, LP $1,629,715 ----------------------------------- TOTAL $11,570,860 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, Healing Shepherd Clinic 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 Healing Shepherd Clinic 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. Healing Shepherd Clinic DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2022 OR 2021. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Healing Shepherd Clinic IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2019 FORWARD. 80280 80280 3811 10277 0 80280 80280 3811 10277 14088 66192 Don Shisler President/CEO of UGM-TC 222431 3461 22161 248053 FORM 990, PART VI, SECTION B, LINE 11B Prepared by an accounting firm and THE Board Officers REVIEW A FINAL DRAFT OF THE FORM 990, PRIOR TO FILING, AND Have THE OPPORTUNITY TO PROVIDE COMMENTARY AND QUESTIONS. A FINAL DRAFT IS distributed TO ALL BOARD OF DIRECTORS. 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 KEY EMPLOYEES, ARE REVIEWED ANNUALLY AND COMPARED TO INDUSTRY COMPENSATION DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS of CEO of related entity AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEE FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE of a related entity THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR. UNION GOSPEL MISSION OF TARRANT COUNTY 1321 E LANCASTER AVE FORT WORTH TX 76102 756054677 SHELTER TX 501(C)(3) LINE 1 N/A false THE LIVING WAGE CENTER INC PO BOX 1957 FORT WORTH TX 76101 874118748 TRAINING TX 501(c)(3) Line 12a NA false The Vineyard on Lancaster LP PO Box 1957 Fort Worth TX 76102 823298358 Housing TX Hunt Capital RENTAL -26 -218 false 0 false 0.01000 The Vineyard on Lancaster GP LLC PO Box 1957 Fort Worth TX 76101 823298252 HOUSING TX Union gospel mi C CORP -26 0 0.01000 false false false true false false false false false false false false false true true true false false false UNION GOSPEL MISSION OF TARRANT COUNTY C 97649 CASH PAID UNION GOSPEL MISSION OF TARRANT COUNTY N, O 0 FMV