Civic Intelligence

God'S Healthy Place Inc

EIN 46-4280949 • 501(c)3 • Fort Worth, TX

Profile

To be a supporting organization for the exclusive benefit of and to carry out the purposes of union gospel mission of tarrant county

1321 East Lancaster AveFort Worth, TX 76102-6635

www.godshealthyplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,561,514 (-100%) from 2020

Liabilities

Down

$0

Down $100,773 (-100%) from 2020

Net Assets

Down

$0

Down $7,460,741 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,145,879 (-100%) from 2020

Expenses

Up

$7,460,741

Up $7,091,250 (+1919%) from 2020

Net Income

Down

-$7,460,741

Down $14,237,129 (-210%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $7,400,000Liabilities 2013: $7,400,000Net Assets 2013: $02013Assets 2014: $8,832,086Liabilities 2014: $8,860,673Net Assets 2014: -$28,5872014Assets 2015: $9,412,588Liabilities 2015: $8,535,134Net Assets 2015: $877,4542015Assets 2016: $9,221,681Liabilities 2016: $7,512,574Net Assets 2016: $1,709,1072016Assets 2017: $8,865,700Liabilities 2017: $7,509,986Net Assets 2017: $1,355,7142017Assets 2018: $8,528,307Liabilities 2018: $7,509,986Net Assets 2018: $1,018,3212018Assets 2019: $8,189,393Liabilities 2019: $7,505,040Net Assets 2019: $684,3532019Assets 2020: $7,561,514Liabilities 2020: $100,773Net Assets 2020: $7,460,7412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $28,587Net Income 2014: -$28,5872014Revenue 2015: $940,000Expenses 2015: $33,959Net Income 2015: $906,0412015Revenue 2016: $1,162,790Expenses 2016: $331,137Net Income 2016: $831,6532016Revenue 2017: $83,790Expenses 2017: $437,183Net Income 2017: -$353,3932017Revenue 2018: $87,069Expenses 2018: $424,462Net Income 2018: -$337,3932018Revenue 2019: $90,554Expenses 2019: $424,522Net Income 2019: -$333,9682019Revenue 2020: $7,145,879Expenses 2020: $369,491Net Income 2020: $6,776,3882020Revenue 2021: $0Expenses 2021: $7,460,741Net Income 2021: -$7,460,7412021

Highlighted filing

2021

Revenue$0
Expenses$7,460,741
Net Income-$7,460,741
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,460,741
Net income
-$7,460,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$7.46$7.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.10$7.46$7.15$0.37$6.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$7.51$0.68$0.09$0.42$0.33
2018Summary only. Only limited summary data is available for this year.$8.53$7.51$1.02$0.09$0.42$0.34
2017Summary only. Only limited summary data is available for this year.$8.87$7.51$1.36$0.08$0.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.51$1.71$1.16$0.33$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.41$8.54$0.88$0.94$0.03$0.91
2014Detailed filing. Detailed filing data is available for this year.$8.83$8.86$0.03$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$7.40$7.40$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$940,000
Mission and Program Overview

Mission

To be a supporting organization for the exclusive benefit of and to carry out the purpose of union gospel mission of tarrant county.

To be a supporting organization for the exclusive benefit of and to carry out the purposes of union gospel mission of tarrant county ("ugm-tc").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,502,755$8,310,964▲ $3,808,209
Cash and Non-Interest-Bearing Accounts$3,869,036$583,680▼ $3,285,356
Intangible Assets$460,295$444,423▼ $15,872
Prepaid Expenses and Deferred Charges-$73,521-
Total Assets$8,832,086$9,412,588▲ $580,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,400,000$7,400,000→ $0
Accounts Payable and Accrued Expenses$1,460,673$1,135,134▼ $325,539
Total Liabilities$8,860,673$8,535,134▼ $325,539
Net Assets / Fund Balance
Unrestricted Net Assets$-28,587$877,454▲ $906,041
Total Net Assets Fund Balance$-28,587$877,454▲ $906,041
Total Liabilities and Net Assets / Fund Balance$8,832,086$9,412,588▲ $580,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,259,964-$8,259,964
Land$51,000-$51,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred ClosuitPresident
Don ShislerPresident of Ugm-tc
W David WhiteVice President
Terry MontesiDirector
Robert J KefflerSecretary
William E BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Muckleroy & FallsBuilding General Contractor3880 HULEN ST SUITE 520 LB13, Fort Worth, TX 76107$3,513,809
Schwarz Hanson ArchitectsArchitect2570 RIVER PARK PLAZA SUITE 100, Fort Worth, TX 76116$118,992
Revenue and Support

Revenue Composition

Contributions and Grants
$940,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$940,000
Change in Net Assets
$906,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$940,000
Total Revenue per Form 990
$940,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$15,872-$15,872
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$2,000-$2,000
Other Expenses-$1,087-$1,087
Total Functional Expenses$0$33,959$0$33,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,959
Total Expenses per Audited Statements$33,959
Total Expenses per Form 990$33,959
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
No
Other officer compensation reviewed
No
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 11

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

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

“The organization follows the policies of the supported organization - union gospel mission of tarrant county.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 1023 and form 990 are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
GOD'S HEALTHY PLACE INC
EIN
46-4280949
Phone
8173324551
Address
1321 EAST LANCASTER AVE, FORT WORTH, TX 76102-6635

Signing Officer

Name
Don Shisler
Title
President/CEO Ugm-tc
Phone
8173324551
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shisler
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 follows the same policies as the supported organization - union gospel mission of tarrant county.”

Raw XML AppendixShowing 400 of 419 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/BOYAmt01460673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01135134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A SUPPORTING ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF UNION GOSPEL MISSION OF TARRANT COUNTY ("UGM-TC").
IRS990/AllOtherContributionsAmt0940000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON SHISLER
IRS990/BooksInCareOfDetail/PhoneNum08173324551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 EAST LANCASTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0761026635
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03869036
IRS990/CashNonInterestBearingGrp/EOYAmt0583680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03513809
IRS990/ContractorCompensationGrp/CompensationAmt1118992
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03880 HULEN ST SUITE 520 LB13
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12570 RIVER PARK PLAZA SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176116
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MUCKLEROY & FALLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHWARZ HANSON ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0906041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015872
IRS990/DepreciationDepletionGrp/TotalAmt015872
IRS990/Desc0ORGANIZATION WAS FORMED TO PROVIDE SHELTER TO THE HOMELESS OF TARRANT COUNTY AT NO CHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt57990
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED CLOSUIT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J KEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY MONTESI
IRS990/Form990PartVIISectionAGrp/PersonNm4W DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON SHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5150344
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF UGM-TC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0460295
IRS990/IntangibleAssetsGrp/EOYAmt0444423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04502755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08310964
IRS990/LandBldgEquipCostOrOtherBssAmt08310964
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SUPPORTING ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07400000
IRS990/NetAssetsOrFundBalancesBOYAmt0-28587
IRS990/NetAssetsOrFundBalancesEOYAmt0877454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/TotalAmt01087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073521
IRS990/PrincipalOfficerNm0DON SHISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt028587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756054677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt08259964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08259964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033959
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08310964
IRS990ScheduleD/TotalExpensesPerForm990Amt033959
IRS990ScheduleD/TotalRevenuePerForm990Amt0940000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033959
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/CompensationBasedOnRltdOrgsAmt0145995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON SHISLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF UGM-TC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158334
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 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE POLICIES OF THE SUPPORTED ORGANIZATION - UNION GOSPEL MISSION OF TARRANT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE SAME POLICIES AS THE SUPPORTED ORGANIZATION - UNION GOSPEL MISSION OF TARRANT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756054677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER AND ASSISTANCE TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 EAST LANCASTER AVE
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNION GOSPEL MISSION OF TARRANT COUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08832086
IRS990/TotalAssetsEOYAmt09412588
IRS990/TotalAssetsGrp/BOYAmt08832086
IRS990/TotalAssetsGrp/EOYAmt09412588
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0940000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08860673
IRS990/TotalLiabilitiesEOYAmt08535134
IRS990/TotalLiabilitiesGrp/BOYAmt08860673
IRS990/TotalLiabilitiesGrp/EOYAmt08535134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877454
IRS990/TotalOtherCompensationAmt07990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08832086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09412588
IRS990/TotReportableCompRltdOrgAmt0150344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 EAST LANCASTER AVE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761026635
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GODSHEALTHYPLACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SHISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO UGM-TC
ReturnHeader/BusinessOfficerGrp/PhoneNum08173324551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S HEALTHY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS

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