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← UNION GOSPEL MISSION OF TARRANT COUNTY

Form 990 for tax year 2023

Filed by UNION GOSPEL MISSION OF TARRANT COUNTY.

This return was superseded by a later amendment.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 2023 , filed 3 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
$21,227,428
Total expenses
$10,401,939
Contributions and grants received
$9,054,548
Grants paid
$117,640
Program service revenue
$79,794
Investment income
$4,535,129
Other revenue
$7,557,957
Total assets, end of year
$80,654,221
Total liabilities, end of year
$950,917
Net assets or fund balances, end of year
$79,703,304
Program services expenses (Part IX)
$8,192,499
Management and general expenses
$805,321
Fundraising expenses
$1,404,119
Program service expenses (Part III)
$8,192,499

Program services were 78.8% 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.

  • 1c · Fundraising events

    $370,716

  • 1f · All other contributions, gifts and grants

    $8,683,832

  • 1g · Noncash contributions included above

    $728,026

  • 2a · Program service revenue: PROGRAM FEES

    total $79,794

  • 3 · Investment income

    total $1,090,143 · related or exempt $1,090,143

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $6,518,381 · related or exempt $6,518,381

  • 6a · Gross rents

    real property $208,317

  • 6c · Rental income or loss

    real property $208,317 · personal property $0

  • 6d · Net rental income or loss

    total $208,317 · excluded $208,317

  • 7a · Gross sales of assets other than inventory

    securities $14,479,117

  • 7b · Less cost or other basis and sales expenses

    securities $11,034,131

  • 7c · Gain or loss

    securities $3,444,986

  • 7d · Net gain or loss

    total $3,444,986 · excluded $3,444,986

  • 8a · Fundraising events: gross income

    $121,386

  • 8a · Fundraising events: contributions included on line 1c

    $370,716

  • 8b · Fundraising events: direct expenses

    $114,855

  • 8c · Net income from fundraising events

    total $6,531

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: DEVELOPER FEES

    total $367,903 · related or exempt $367,903

  • 11b · Other revenue: TDCHA EERA

    total $119,945 · related or exempt $119,945

  • 11c · Other revenue: COMMUNITY SERVICE INCOME

    total $320,000 · related or exempt $320,000

  • 11d · All other revenue

    total $16,880 · related or exempt $16,880

  • 11e · Other revenue, total

    $824,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,640 · program services $117,640

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $442,456 · program services $442,456

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,537,114 · program services $2,917,223 · management and general $224,300 · fundraising $395,591

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $924,540 · program services $736,752 · management and general $106,151 · fundraising $81,637

  • 10 · Payroll taxes

    total $300,824 · program services $252,355 · management and general $20,876 · fundraising $27,593

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $935,257 · program services $695,719 · management and general $165,004 · fundraising $74,534

  • 12 · Advertising and promotion

    total $757,361 · program services $9,686 · fundraising $747,675

  • 13 · Office expenses

    total $1,083,865 · program services $993,003 · management and general $48,820 · fundraising $42,042

  • 14 · Information technology

    total $74,338 · program services $64,108 · management and general $7,352 · fundraising $2,878

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $465,101 · program services $463,806 · management and general $1,295

  • 17 · Travel

    total $39,325 · program services $30,139 · management and general $9,079 · fundraising $107

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $36,343 · program services $6,116 · management and general $17,389 · fundraising $12,838

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $629,272 · program services $629,272

  • 23 · Insurance

    total $356,156 · program services $315,173 · management and general $27,041 · fundraising $13,942

  • 24a · Other expenses: CLIENT PROGRAM

    total $122,953 · program services $121,372 · management and general $110 · fundraising $1,471

  • 24b · Other expenses: FOOD EXPENSE

    total $164,540 · program services $162,271 · management and general $1,565 · fundraising $704

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $220,782 · program services $216,449 · management and general $4,333

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $19,285 · program services $10,870 · management and general $5,308 · fundraising $3,107

  • 24e · All other expenses

    total $174,787 · program services $8,089 · management and general $166,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,858,451 · end of year $2,941,586

  • 2 · Savings and temporary cash investments

    beginning of year $1,583,145 · end of year $1,757,531

  • 3 · Pledges and grants receivable

    beginning of year $3,051,733 · end of year $369,940

  • 4 · Accounts receivable

    beginning of year $290,503 · end of year $52,397

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,201,474 · end of year $5,201,474

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $340,186 · end of year $372,614

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

    $26,451,962

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

    $10,948,084

  • 10c · Land, buildings and equipment, net

    beginning of year $15,628,242 · end of year $15,503,878

  • 11 · Investments: publicly traded securities

    beginning of year $30,966,563 · end of year $37,479,768

  • 12 · Investments: other securities

    beginning of year $4,960,887 · end of year $6,057,143

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,879,722 · end of year $10,917,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,643 · end of year $932,818

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $18,955 · end of year $18,099

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,472,493 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $62,990,987 · end of year $77,698,732

  • 28 · Net assets with donor restrictions

    beginning of year $5,886,828 · end of year $2,004,572

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN.

  • 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 2023, 4,673 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 87,514 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 71 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 2023, 21,900 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS.

    Expenses $8,192,499 · Grants $117,640 · Revenue $79,794

  • MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2023, 262,542 MEALS WERE PROVIDED.

As filed on the 2023 return.

Listed in Part VII

  • Don Shisler

    President/CEO

    Total calculated
    $492,041
    From this org
    $224,129
    From related orgs
    $244,789
    Other
    $23,123
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $224,129 + $244,789 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,471
    Nontaxable benefits
    $9,652
    Filer's total
    $247,252 + $244,789 related

  • Cynthia Williams

    Chief Program Officer

    Total calculated
    $143,035
    From this org
    $138,338
    From related orgs
    $0
    Other
    $4,697
    Hours/week
    45

  • Bryan Hiett

    CFO

    Total calculated
    $92,063
    From this org
    $79,989
    From related orgs
    $0
    Other
    $12,074
    Hours/week
    45

  • W D White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Allen

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Columba Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eddie Broussard

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Larry Chilton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Toni Meadows

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gene Gray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barcus Hunter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Keffler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Radler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terry Montesi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Philpott

    Director

    Total calculated
    $0
    Hours/week
    1

  • J D Stotts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Allison Wagner

    Director

    Total calculated
    $0
    Hours/week
    1

  • J W Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robbie Zimmerman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronald Clinkscale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Crawford Gupton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Stephens Samis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terrence Butler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Siratt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill E Bailey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Griffith

    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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.

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.

  • The Vineyard on Lancaster LP

    rental · Housing · TX · 1% owned · share of income $5 · share of assets -$209

    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 · 100% owned · share of income $5 · share of assets $0

    Directly controlled by Union gospel mi

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349311756

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