Form 990 for tax year 2022
Filed by HEALING SHEPHERD CLINIC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 2 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $353,747
- Total expenses
- $388,933
- Contributions and grants received
- $287,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $66,548
- Total assets, end of year
- $263,335
- Total liabilities, end of year
- $7,642
- Net assets or fund balances, end of year
- $255,693
- Program services expenses (Part IX)
- $323,249
- Management and general expenses
- $65,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,249
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Don Shisler
President/CEO of UGM-TC
- Total calculated
- $491,686
- From this org
- $243,633
- From related orgs
- $222,431
- Other
- $25,622
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $243,633 + $222,431 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $3,461 related
- Nontaxable benefits
- not reported + $22,161 related
- Filer's total
- $243,633 + $248,053 related
-
Juyun Lee
NURSE PRACTITIONER
- Total calculated
- $133,372
- From this org
- $129,516
- From related orgs
- $0
- Other
- $3,856
- Hours/week
- 40
-
Dr Alan Davenport
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dean Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Columba Reid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron Gosset
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Macy Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Packer
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Amber Lightbound
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Toni Meadows
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JP Noland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Slataper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deana Tillotson
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
UNION GOSPEL MISSION OF TARRANT COUNTY
501(C)(3) · SHELTER · TX
-
501(c)(3) · TRAINING · TX
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL · Housing · TX · 1% owned · share of income -$26 · share of assets -$218
Directly controlled by Hunt Capital
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
The Vineyard on Lancaster GP LLC
C CORP · HOUSING · TX · 1% owned · share of income -$26 · share of assets $0
Directly controlled by Union gospel mi
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324259
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