2025-04-04T17:11:58-04:00 2022-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-01-01 756054677 Union Gospel Mission of Tarrant County % DON SHISLER UNIO 8173392553 PO Box 1957 Fort Worth TX 76101 Bryan Hiett CFO 8173392553 2025-04-03 true Jamie Eversole P00839244 8177382400 2025-04-03 2022 2025-03-06 01:10:19Z X Bryan Hiett PO Box 1957 Fort Worth TX 76101 23104748 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 IN THE SECURE ENVIRONMENTS OF 26 26 131 1045 0 20582415 11054731 62385 77365 3450930 -4335709 5359678 6801994 29455408 13598381 65580 97649 0 0 4901201 5025657 0 0 1240401 4731989 4771765 9698770 9895071 19756638 3703310 65887376 74760906 665349 5883091 65222027 68877815 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 7836403 97649 77365 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 2022, 5,729 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 93,386 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 62 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 2022, 17,875 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 2022 133,905 MEALS WERE PROVIDED. 7836403 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 true true false false false true 18 0 true 131 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X DON SHISLER 8173392553 PO BOX 1957 Fort Worth TX 76101 Don Shisler President/CEO 60.0 0.0 X 225892 0 22161 Alicia Duran CFO 60.0 0.0 X 101105 0 3185 Cynthia Williams Chief Program Officer 60.0 0.0 X 96171 0 0 W D White Director 1.0 0.0 X 0 0 0 Charlie Allen Treasurer 4.0 0.0 X X 0 0 0 Columba Reid DIRECTOR 2.0 0.0 X 0 0 0 William Bailey Director 1.0 0.0 X 0 0 0 Eddie Broussard VICE CHAIRMAN 1.0 0.0 X X 0 0 0 Chelsea Griffith Director 1.0 0.0 X 0 0 0 Larry Chilton CHAIRMAN 1.0 0.0 X 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 Gene Gray 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 J W Wilson Director 1.0 0.0 X 0 0 0 Robbie Zimmerman Director 1.0 0.0 X 0 0 0 Nicole Brown Director 1.0 0.0 X 0 0 0 Ronald Clinkscale Director 1.0 0.0 X 0 0 0 Crawford Gupton Director 1.0 0.0 X 0 0 0 Caroline Stephens Samis SECRETARY 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 423168 0 25346 2 false true false 0 454281 10600450 1233130 11054731 PROGRAM FEES 900099 77365 77365 77365 1152373 1152373 0 6330631 6330631 213121 213121 0 213121 213121 3888649 9376731 -5488082 -5488082 -5488082 123511 454281 129636 -6125 -6125 0 0 0 0 0 0 VENDING/RECYCLING INCOME 900099 114723 114723 REIMBURSEMENTS 900099 1800 1800 TDCHA EERA 900099 147844 147844 264367 13598381 7824736 -5281086 97649 97649 0 0 0 248053 248053 0 3663306 3129544 166859 366903 0 832080 736926 42831 52323 282218 250937 5440 25841 0 0 0 0 0 0 466367 77991 367362 21014 723409 335 4209 718865 1592457 1519575 34404 38478 67460 62129 2163 3168 0 306326 304069 696 1561 38959 34063 4896 0 24782 17094 6831 857 0 0 649080 649080 279521 251091 17646 10784 CLIENT PROGRAM 174174 173762 204 208 FOOD EXPENSE 72444 72302 78 64 REPAIRS AND MAINTENANCE 215657 207819 7838 DUES & SUBSCRIPTIONS 7728 3984 3409 335 153401 153401 9895071 7836403 818267 1240401 1752905 1858451 520300 1583145 1542730 3051733 319208 290503 0 0 0 0 5201474 5201474 0 0 305638 340186 25947054 10318812 16653470 15628242 33193542 30966563 4640042 4960887 0 0 0 0 1758067 10879722 65887376 74760906 634393 391643 0 0 30956 18955 0 0 0 0 0 0 0 5472493 0 0 0 0 665349 5883091 X 62860042 62990987 2361985 5886828 65222027 68877815 65887376 74760906 3703310 -47522 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37833582 76314 1854836 3837283 35927449 27223163 2500943 8347560 238084 37833582 20298334 3063292 5061024 1199487 27223163 12199200 4734194 4687021 1322081 20298334 14582286 2555080 186777 5113711 11232 12199200 0.99700 0.00300 false false 323288 323288 21462146 8513879 12948267 533837 282444 251393 3627783 1522489 2105294 15628242 0 DUE FROM AFFILIATES 231554 MINERAL INTERESTS 319000 INTEREST IN CHARITABLE TRUST 90200 INVESTMENT IN THE VINEYARD 817868 INVESTMENT IN TLWC 9421100 10879722 15190533 -47522 1639674 1592152 13598381 13598381 11959793 2064722 2064722 9895071 9895071 PART XI, LINE 2D SPECIAL EVENT EXPENSES $ 129,636. ELIMINATIONS < $ 97,571. > HEALING SHEPHERD CLINIC REVENUE $ 367,835. THE LIVING WAGE CENTER $ 0. TVOL, LP Revenue $ 1,239,775. ---------------- TOTAL REVENUES $ 1,639,674. PART XII, LINE 2D SPECIAL EVENT EXPENSES $ 129,636. ELIMINATIONS < $ 97,649. > HEALING SHEPHERD CLINIC EXPENSES $ 403,021. THE LIVING WAGE CENTER $ 0. TVOL, LP EXPENSES $ 1,629,715. ---------------- TOTAL Expenses $ 2,064,722. 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 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. UNION GOSPEL MISSION OF TARRANT COUNTY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2019 FORWARD. FALL EVENT 216420 202855 13565 4300 14479 16124 29099 LADIES LUNCH 267158 251426 15732 2924 21308 16124 25278 1 94214 94214 577792 454281 123511 7224 35787 32248 54377 129636 -6125 true HEALING SHEPHERD CLINIC PO BOX 1957 FORT WORTH TX 76101 264350657 501(c)(3) 97649 FMV FREE MEDICAL CARE Don Shisler President/CEO 222431 3461 22161 248053 X 673784 ESTIMATED VALUE X 68 559346 ESTIMATED VALUE false true false PART I LINE I THE MISSION'S 6 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 EXEC. 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 PART XII LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTING FIRM. Healing Shepherd Clinic PO BOX 1957 FORT WORTH TX 76101 264350657 Free Care TX 501(c)(3) Line 3 true THE LIVING WAGE CENTER PO BOX 1957 Fort Worth TX 76101 874118748 TRAINING TX 501(c)(3) Line 12a true The Vineyard on Lancaster LP PO BOX 1957 FORT WORTH TX 76101 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 true true true false false false false false false true false false true true true false false Healing Shepherd Clinic B 97649 Actual Expenses Healing Shepherd Clinic L,O,P FMV