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Nonprofiteer
← UGM OF SALEM SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by UGM OF SALEM SUPPORT CORPORATION.

Totals

Total revenue
$578,151
Total expenses
$722,524
Contributions and grants received
$1,523
Grants paid
$0
Program service revenue
$0
Investment income
$1,628
Other revenue
$575,000
Total assets, end of year
$19,718,095
Total liabilities, end of year
$11,744,933
Net assets or fund balances, end of year
$7,973,162
Program services expenses (Part IX)
$0
Management and general expenses
$722,524
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,523

  • 3 · Investment income

    total $1,628 · excluded $1,628

  • 6a · Gross rents

    real property $575,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $575,000

  • 6d · Net rental income or loss

    total $575,000 · related or exempt $575,000

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $12,418 · management and general $12,418

  • 20 · Interest

    total $208,834 · management and general $208,834

  • 22 · Depreciation, depletion and amortization

    total $453,272 · management and general $453,272

  • 24a · Other expenses: ASSET MANAGEMENT FEE

    total $48,000 · management and general $48,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,722 · end of year $101,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,350 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $20,382,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,044,953

  • 10c · Land, buildings and equipment, net

    beginning of year $19,783,901 · end of year $19,337,430

  • 15 · Other assets

    beginning of year $337,636 · end of year $279,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,010 · end of year $26,534

  • 19 · Deferred revenue

    beginning of year $143,750 · end of year $128,800

  • 23 · Secured mortgages and notes payable

    beginning of year $11,976,314 · end of year $11,589,599

  • 27 · Net assets without donor restrictions

    beginning of year $8,117,535 · end of year $7,973,162

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSE OF UNION GOSPEL MISSION OF SALEM, OREGON, AN OREGON NONPROFIT CORPORATION THAT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.

  • THE UGM OF SALEM SUPPORT CORPORATION (UGM-S) WAS FOUNDED IN LATE 2019 TO ACT AS THE HOLDING/OWNERSHIP ENTITY FOR THE PURPOSES OF RECEIVING AND DISTRIBUTING FINANCING FOR CONSTRUCTING THE NEW MEN'S MISSION, A 300-BED FACILITY AND SITE OF THE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION, COMPLETED IN JUNE 2021. THE MISSION'S PRINCIPAL PROGRAMS ARE THE MEN'S MINISTRIES, THE MISSION STORE AND DONATION/RECYCLING PROGRAM, WOMEN'S MINISTRIES, RESTORATION MINISTRIES FOR RE-ENTRY FROM INCARCERATION, AND GREAR STREET TRANSITIONAL HOUSING PROGRAM.

    Revenue $575,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Bryce Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mike Roberson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dan Schanz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Paul Wulf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Dan Clem

    EXECUTIVE DIRECTOR

    Total calculated
    $108,098
    From this org
    $0
    From related orgs
    $98,560
    Other
    $9,538
    Hours/week
    5 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202430199349300828

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