Totals
- Total revenue
- -$195,836
- Total expenses
- $306,033
- Contributions and grants received
- $0
- Grants paid
- $289,033
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$195,836
- Total assets, end of year
- $12,510,593
- Total liabilities, end of year
- $13,012,462
- Net assets or fund balances, end of year
- -$501,869
- Program services expenses (Part IX)
- $289,033
- Management and general expenses
- $17,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,033
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Don Shisler
President & CEO
- Total calculated
- $247,849
- From this org
- $0
- From related orgs
- $226,897
- Other
- $20,952
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $225,321 related
- Bonus
- not reported
- Other
- not reported + $1,576 related
- Deferred
- not reported + $11,286 related
- Nontaxable benefits
- not reported + $9,666 related
- Filer's total
- not reported + $247,849 related
-
Larry Chilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Broussard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Duncan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Closuit
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Related Organization Compensation
- Compensation to CFO is following related organization compensation.
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
-
Support
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
Directly controlled by NA
-
501(c)(3) · Free Care · 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 · 0% owned · share of income $1 · share of assets -$208
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 · 0% owned · share of income $1 · share of assets $0
Directly controlled by UGM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313816
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