Civic Intelligence

Healing Shepherd Clinic

990 • Fiscal year 2016 • EIN 26-4350657

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.HSC-TC.ORG
PO Box 2144Fort Worth, TX 76113-2144

(817) 338-8430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$156,878

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$122,893

Up $81,951 (+200%) from 2015

Net Assets

Up

$118,171

Up $80,822 (+216%) from 2015

Liabilities

Up

$4,722

Up $1,129 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$347,106

Up $117,392 (+51%) from 2015

Expenses

Up

$266,284

Up $24,074 (+9.9%) from 2015

Net Income

Up

$80,822

Up $93,318 (+747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $40,942Liabilities 2015: $3,593Net Assets 2015: $37,3492015Assets 2016: $122,893Liabilities 2016: $4,722Net Assets 2016: $118,1712016Assets 2019: $217,956Liabilities 2019: $5,997Net Assets 2019: $211,9592019Assets 2020: $325,049Liabilities 2020: $38,166Net Assets 2020: $286,8832020Assets 2021: $296,907Liabilities 2021: $6,028Net Assets 2021: $290,8792021Assets 2022: $263,335Liabilities 2022: $7,642Net Assets 2022: $255,6932022Assets 2023: $202,470Liabilities 2023: $13,503Net Assets 2023: $188,9672023Assets 2024: $306,909Liabilities 2024: $3,957Net Assets 2024: $302,9522024

Highlighted filing

2016

Assets$122,893
Liabilities$4,722
Net Assets$118,171
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $229,714Expenses 2015: $242,210Net Income 2015: -$12,4962015Revenue 2016: $347,106Expenses 2016: $266,284Net Income 2016: $80,8222016Revenue 2019: $707,159Expenses 2019: $688,200Net Income 2019: $18,9592019Revenue 2020: $435,973Expenses 2020: $361,049Net Income 2020: $74,9242020Revenue 2021: $351,606Expenses 2021: $347,610Net Income 2021: $3,9962021Revenue 2022: $353,747Expenses 2022: $388,933Net Income 2022: -$35,1862022Revenue 2023: $333,405Expenses 2023: $400,131Net Income 2023: -$66,7262023Revenue 2024: $519,462Expenses 2024: $405,477Net Income 2024: $113,9852024

Highlighted filing

2016

Revenue$347,106
Expenses$266,284
Net Income$80,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$347,106
Mission and Program Overview

Mission

To understand and serve the health and wellness needs of the residents and guests of union gospel mission of tarrant county in the spirit of a christian community.

To provide the homeless of tarrant county with access to free healthcare and to reduce the inappropriate use of hospital emergency rooms by the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,080$107,319▲ $88,239
Prepaid Expenses and Deferred Charges$6,662$6,243▼ $419
Land, Buildings, and Equipment, Net$6,793$3,868▼ $2,925
Accounts Receivable$7,665$3,720▼ $3,945
Savings and Temporary Cash Investments$742$1,743▲ $1,001
Total Assets$40,942$122,893▲ $81,951
Liabilities
Accounts Payable and Accrued Expenses$3,593$4,722▲ $1,129
Total Liabilities$3,593$4,722▲ $1,129
Net Assets / Fund Balance
Unrestricted Net Assets$32,048$116,010▲ $83,962
Temporarily Rstr Net Assets$5,301$2,161▼ $3,140
Total Net Assets Fund Balance$37,349$118,171▲ $80,822
Total Liabilities and Net Assets / Fund Balance$40,942$122,893▲ $81,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,868$11,553$15,421
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Pat HawkinsChairman
Don ShislerPresident of Ugm-tc
Dr Alan DavenportVice-chairman
Byron GossetDirector
Oscar AmparanDirector
Otis LemleyDirector
Pollard RogersDirector
Reg ScarboroughDirector
Steve NewtonDirector
Tom WilsonDirector
Dean ReedSecretary
Columba ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$506
All Other Contributions
$139,641
Change in Net Assets
$80,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,106
Total Revenue per Form 990
$347,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,673
Other Expenses$76,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,704--$164,704
Other Expenses$19,808$24,278-$19,808
Payroll Taxes$12,603--$12,603
Other Employee Benefits$9,910--$9,910
Insurance$8,673--$8,673
Occupancy$7,535--$7,535
Fees for Services Other$6,570--$6,570
Office Expenses$5,066--$5,066
Depreciation Depletion$2,925--$2,925
Pension Plan Contributions$2,456--$2,456
Conferences and Meetings$764--$764
Total Functional Expenses$242,006$24,278$0$266,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,284
Total Expenses per Audited Statements$266,284
Total Expenses per Form 990$266,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared form 990 is reviewed by the finance committee before filing with the irs. Prepared form 990 is provided to all board of directors members via email prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Regular and consistent monitoring and enforcement of compliance with the conflict of interest policy is performed by the ceo and supervisory staff. Reports are made to the executive committee and the treasurer.”

Form 990, Part VI, Section B, Line 15

“All employees, including key employees, are reviewed annually. Data is gathered for this county and surrounding counties as to comparable compensation for each employee's position. Recommendations for compensation, based on reviews and comparable data, are submitted to the treasurer and the personnel committees for their review, and then to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The irs form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Shepherd Clinic
EIN
26-4350657
Phone
8173388430
Address
PO BOX 2144, FORT WORTH, TX 76113-2144

Signing Officer

Name
Don Shisler
Title
President/CEO Ugm-tc
Phone
8173388430
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shisler
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
18

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This process has not changed in the past year.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/AccountsReceivableGrp/BOYAmt07665
IRS990/AccountsReceivableGrp/EOYAmt03720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS.
IRS990/AllOtherContributionsAmt0139641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON SHISLER
IRS990/BooksInCareOfDetail/PhoneNum08173388430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 E LANCASTER SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019080
IRS990/CashNonInterestBearingGrp/EOYAmt0107319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0764
IRS990/ConferencesMeetingsGrp/TotalAmt0764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076611
IRS990/CYOtherRevenueAmt0506
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080822
IRS990/CYSalariesCompEmpBnftPaidAmt0189673
IRS990/CYTotalExpensesAmt0266284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02925
IRS990/DepreciationDepletionGrp/TotalAmt02925
IRS990/Desc0HEALING SHEPHERD CLINIC HAS ONE FULL-TIME STAFF MEMBER AND SEVERAL PART-TIME EMPLOYEES. IN ASSOCIATION WITH VOLUNTEER DOCTORS, NURSES, AND OTHERS, THE CLINIC PROVIDES FREE PRIMARY CARE FOR COMMON MEDICAL PROBLEMS SUCH AS HIGH BLOOD PRESSURE, CARDIOVASCULAR DISEASE, AND CHRONIC PAIN. TOGETHER THEY CARE FOR THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF OUR HOMELESS GUESTS. IN 2016, THERE WERE APPROXIMATELY 6,839 PATIENT VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06570
IRS990/FeesForServicesOtherGrp/TotalAmt06570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118469
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALAN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm3COLUMBA REID
IRS990/Form990PartVIISectionAGrp/PersonNm4OSCAR AMPARAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON GOSSET
IRS990/Form990PartVIISectionAGrp/PersonNm6OTIS LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLARD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9REG SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DON SHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11148409
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT OF UGM-TC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08673
IRS990/InsuranceGrp/TotalAmt08673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03868
IRS990/LandBldgEquipCostOrOtherBssAmt015421
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND GUESTS OF UNION GOSPEL MISSION OF TARRANT COUNTY IN THE SPIRIT OF A CHRISTIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037349
IRS990/NetAssetsOrFundBalancesEOYAmt0118171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07535
IRS990/OccupancyGrp/TotalAmt07535
IRS990/OfficeExpensesGrp/ProgramServicesAmt05066
IRS990/OfficeExpensesGrp/TotalAmt05066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09910
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024278
IRS990/OtherExpensesGrp/ProgramServicesAmt0992
IRS990/OtherExpensesGrp/ProgramServicesAmt119808
IRS990/OtherExpensesGrp/TotalAmt025270
IRS990/OtherExpensesGrp/TotalAmt119808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012603
IRS990/PayrollTaxesGrp/TotalAmt012603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02456
IRS990/PensionPlanContributionsGrp/TotalAmt02456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06243
IRS990/PrincipalOfficerNm0DON SHISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt041273
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12496
IRS990/PYSalariesCompEmpBnftPaidAmt0200937
IRS990/PYTotalExpensesAmt0242210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0206959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03868
IRS990ScheduleD/TotalExpensesPerForm990Amt0266284
IRS990ScheduleD/TotalRevenuePerForm990Amt0347106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON SHISLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF UGM-TC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES, INCLUDING CEO AND KEY EMPLOYEES, ARE REVIEWED ANNUALLY. DATA IS GATHERED FOR THIS COUNTY AND SURROUNDING COUNTIES AS TO COMPARABLE COMPENSATION FOR EACH EMPLOYEE'S POSITION. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEES FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - RELATED ORGANIZATION COMPENSATION DETERMINATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. PREPARED FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE CEO AND SUPERVISORY STAFF. REPORTS ARE MADE TO THE EXECUTIVE COMMITTEE AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REVIEWED ANNUALLY. DATA IS GATHERED FOR THIS COUNTY AND SURROUNDING COUNTIES AS TO COMPARABLE COMPENSATION FOR EACH EMPLOYEE'S POSITION. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEES FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756054677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 E LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206959
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124278
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040942
IRS990/TotalAssetsEOYAmt0122893
IRS990/TotalAssetsGrp/BOYAmt040942
IRS990/TotalAssetsGrp/EOYAmt0122893
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0346600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03593
IRS990/TotalLiabilitiesEOYAmt04722
IRS990/TotalLiabilitiesGrp/BOYAmt03593
IRS990/TotalLiabilitiesGrp/EOYAmt04722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,893
Liabilities
$4,722
Net assets
$118,171
Revenue
$347,106
Expenses
$266,284
Net income
$80,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$5.19$4.05$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.14$1.89$3.33$4.00$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.56$3.54$3.89$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$3.52$3.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.38$2.87$4.36$3.61$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$7.07$6.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$3.47$2.66$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.30$2.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits