Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Union Gospel Mission
EIN 94-6103618 • 501(c)3 • Sacramento, CA
Profile
The union gospel mission helps transform the lives of men, women and children who are the poor and homeless of our city. We are dedicated to relieving the hunger and hopelessness of all who seek refuge at our door. Our staff works to help people find new beginnings, restore dignity to broken lives, and to provide hope. Our goal is to break the grip of addiction, provide vocational training, and return men as productive members of society through the teaching of god's word.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$9,320,669
Up $782,103 (+9.2%) from 2023
Liabilities
Down$113,674
Down $11,975 (-9.5%) from 2023
Net Assets
Up$9,206,995
Up $794,078 (+9.4%) from 2023
Revenue
Up$5,553,373
Up $128,379 (+2.4%) from 2023
Expenses
Up$4,919,181
Up $314,603 (+6.8%) from 2023
Net Income
Down$634,192
Down $186,224 (-23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,320,669
- Liabilities
- $113,674
- Net assets
- $9,206,995
- Revenue
- $5,553,373
- Expenses
- $4,919,181
- Net income
- $634,192
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,630,680
Mission and Program Overview
Mission
The union gospel mission helps transform the lives of men, women and children who are the poor and homeless of our city. We are dedicated to relieving the hunger and hopelessness of all who seek refuge at our door. Our staff works to help people find new beginnings, restore dignity to broken lives, and to provide hope. Our goal is to break the grip of addiction, provide vocational training, and return men as productive members of society through the teaching of god's word.
Voluntary christian organization that operates a mission providing religious and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,766,264 | $3,745,519 | ▼ $20,745 |
| Investments in Publicly Traded Securities | $3,576,506 | $3,140,057 | ▼ $436,449 |
| Cash and Non-Interest-Bearing Accounts | $1,074,234 | $1,259,050 | ▲ $184,816 |
| Savings and Temporary Cash Investments | - | $1,032,659 | - |
| Inventories for Sale or Use | $44,951 | $62,005 | ▲ $17,054 |
| Prepaid Expenses and Deferred Charges | $29,512 | $39,769 | ▲ $10,257 |
| Other Notes and Loans Receivable, Net | $34,205 | $31,595 | ▼ $2,610 |
| Total Assets | $8,538,566 | $9,320,669 | ▲ $782,103 |
| Other Assets Total | $12,894 | $10,015 | ▼ $2,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,730 | $103,640 | ▼ $9,090 |
| Other Liabilities | $12,919 | $10,034 | ▼ $2,885 |
| Total Liabilities | $125,649 | $113,674 | ▼ $11,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,359,541 | $9,150,976 | ▲ $791,435 |
| Net Assets With Donor Restrictions | $53,376 | $56,019 | ▲ $2,643 |
| Total Net Assets Fund Balance | $8,412,917 | $9,206,995 | ▲ $794,078 |
| Total Liabilities and Net Assets / Fund Balance | $8,538,566 | $9,320,669 | ▲ $782,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,142,729 | $1,721,497 | $4,864,226 |
| Equipment | $117,557 | $356,413 | $473,970 |
| Land | $379,000 | - | $379,000 |
| Other Land Buildings | $106,233 | $94,863 | $201,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Lane | Executive Director | FT | $68,351 | $47,606 | $115,957 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Feller | Board Member |
| Don Fletcher | Board Member |
| Robert Briggs | Board Member |
| Eric Kertelli | Board Member (left 4/24) |
| Jim Morris | Board Member (left 6/24) |
| Cindy Murphy | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,377,144
- Program Service Revenue
- $0
- Investment Income
- $153,372
- Other Revenue
- $22,857
- All Other Contributions
- $5,377,144
- Change in Net Assets
- $634,192
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 60 | $870,497 | Wholesale Cost |
| Clothing and Household Goods | - | $505,955 | Value Assigned by Ugm |
| Securities Publicly Traded | 930 | $73,691 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $9,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 992 | $1,459,143 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,529,137
- Revenue Not Reported on Financial Statements
- $24,236
- Revenue Not Reported on Form 990
- $164,466
- Total Revenue per Audited Statements
- $5,693,603
- Total Revenue per Form 990
- $5,553,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,942,487 |
| Salaries, Compensation, and Employee Benefits | $1,976,694 |
| Total Fundraising Expense | $996,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $987,926 | $266,945 | $172,809 | $1,427,680 |
| All Other Expenses | $165,597 | $13,750 | $140,273 | $319,620 |
| Other Employee Benefits | $196,122 | $36,458 | $13,051 | $245,631 |
| Depreciation Depletion | $120,090 | $23,624 | $53,154 | $196,868 |
| Occupancy | $129,822 | $4,018 | $3,866 | $137,706 |
| Current Officers, Directors, Trustees, and Key Employees | $85,476 | $20,128 | $11,275 | $116,879 |
| Payroll Taxes | $65,377 | $20,522 | $9,629 | $95,528 |
| Insurance | $82,101 | $4,927 | $4,959 | $91,987 |
| Pension Plan Contributions | $65,209 | $15,277 | $10,490 | $90,976 |
| Other Expenses | $67,536 | $3,030 | $11,863 | $82,429 |
| Office Expenses | $46,097 | $11,878 | $15,809 | $73,784 |
| Fees for Services Accounting | $55 | $54,893 | - | $54,948 |
| Travel | $29,149 | $889 | $619 | $30,657 |
| Fees for Service Investment Mgmnt Fees | - | $24,236 | - | $24,236 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $3,421,111 | $502,066 | $996,004 | $4,919,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,919,181 |
| Total Expenses per Audited Statements | $4,899,525 |
| Expenses per Audited Statements | $4,894,935 |
| Expenses Not Reported on Financial Statements | $24,246 |
| Expenses Not Reported on Form 990 | $4,590 |
| Other Expense Adjustments | $10 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $10,034 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 A, Line 1A
“The executive committee consists of the officers of the board of directors which are the president, vice president, executive director, treasurer, and secretary. The executive committee shall meet prior to the regular monthly meeting, unless circumstances dictate otherwise, to discuss and prepare the agenda. Any two members of the executive committee are authorized to sign documents and instruments as authorized by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The mission business office, human resources and other units as applicable provide information to cliftonlarsonallen llp, the mission's cpa firm, necessary to prepare the financial statements and the tax returns. Cliftonlarsonallen llp delivers a preliminary form 990 and california form 199 to the mission for review. The business office and executive director review the forms and submits corrections and additions, if any, to cliftonlarsonlallen llp for preparation of the final returns. The final returns are provided to the mission for proper signature and mailing as well as for presentation to ugm's board members.”
Form 990, Part VI, Section B, Line 12C
“The mission's employee handbook contains a conflict of interest policy which includes provisions for disclosure annually, by officers, directors, and key employees, of interests that could constitute a conflict. In the event a conflict should be determined following review by the executive director, board president or full board membership, the conflict would be resolved with the offending party.”
Form 990, Part VI, Section B, Line 15
“Union gospel mission complies with the california nonprofit integrity act of 2004, effective 1/1/2005, which requires the board of directors of all nonprofit organizations to review and approve the compensation, including benefits, of the organization's president or ceo and its treasurer or cfo. The purpose of the review is to ensure that the compensation is "just and "reasonable". In conjunction with the review, the union gospel mission board of directors reviews a comparison, of ceo and cfo compensation at other nonprofit organizations. Additonal resources and other comparative information may also be used. The salary scales and average compensation increases for all staff is annually reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The governing documents for the organization are made available to anyone who goes to the office and requests to see them.”
Filing and Contact Details
Filer
- Filer Name
- Union Gospel Mission
- EIN
- 94-6103618
- Phone
- 9164473268
- Address
- PO BOX 1108, SACRAMENTO, CA 95812-1108
Signing Officer
- Name
- Pastor Robert Briggs
- Title
- Executive Director
- Phone
- 9164473268
- Signed
- 2025-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pastor Robert Briggs
- Formed
- 1962
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 26
- Volunteers
- 350
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
- Preparer
- Dylan Valentine
- Phone
- 9167847800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The mission did not have unrecognized tax benefits as of june 30, 2024 and 2023 and does not expect this to change significantly over the next twelve months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Interest expense, reported net of revenue -10.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Interest expense, reported net of revenue 10.”
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 5377144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT HOLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164473268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 BANNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1259050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5377144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153372 |
| IRS990/CYOtherExpensesAmt | 0 | 2942487 |
| IRS990/CYOtherRevenueAmt | 0 | 22857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 634192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1976694 |
| IRS990/CYTotalExpensesAmt | 0 | 4919181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 996004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5553373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196868 |
| IRS990/Desc | 0 | FOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2023, 18,010 SHOWERS WERE PROVIDED AND WE GAVE OUT 20,782 HYGIENE ITEMS. WE SERVED APPROXIMATELY 7,980 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2023, WE GAVE OUT 364 FOOD BOXES. WE TYPICALLY HAVE 60 BEDS FILLED 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2406383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54893 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC KERTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (LEFT 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (LEFT 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10406 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10406 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 78823 |
| IRS990/GrossReceiptsAmt | 0 | 5630680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3576506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3140057 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2172773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3766264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3745519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5918292 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8412917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9206995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8359541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9150976 |
| IRS990/NoncashContributionsAmt | 0 | 1459143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3866 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137706 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTION & FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 547953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 875032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 547953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22857 |
| IRS990/OtherRevenueTotalAmt | 0 | 22857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 987926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1427680 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34205 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31595 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39769 |
| IRS990/PrincipalOfficerNm | 0 | PASTOR ROBERT BRIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION PROGRAM IS A 10-MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM TEACHINGS, AND BIBLICAL COUNSELING WITH OUR CHAPLAINS. THE PROGRAM INVOLVES PHYSICAL, MENTAL, AND SPIRITUAL SUPPORT TO HELP THE MEN FIND THE REAL, LASTING ANSWER TO THEIR PROBLEMS AND A SUPPORT COMMUNITY TO HELP THEM RESTART THEIR LIVES THAT INVOLVES 35 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2023 WERE AT 92% CAPACITY WITH 4 GRADUATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 722777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WOMEN'S CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. IT ALSO HAS CHILDREN'S CLOTHING, SHOES, AND TOYS. THE WOMEN'S CLOTHING CLOSET IS TYPICALLY OPEN TWICE A WEEK SERVING APPROXIMATELY 15 TO 25 WOMEN A WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 172879 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH PROGRAM IS TO INFORM AND SEEK OUT THOSE WHO COULD BENEFIT FROM OUR VARIOUS PROGRAMS AND SERVICES. WE HAVE A QUARTERLY NEWSLETTER THAT GOES OUT TO OUR DONORS. WE ADVERTISE THROUGH A LOCAL NEWSPAPER EXPLAINING OUR PROGRAMS AND SERVICES TO HELP THOSE WHO MAY NEED THEM. WE ALSO HOST A WEEKLY RADIO SPOT ON A LOCAL STATION WHERE WE INTERVIEW RECOVERY GRADUATES AND STAFF TO SHARE THEIR PERSONAL EXPERIENCES WITH VARIOUS PROGRAMS AND SERVICES.GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5296336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120543 |
| IRS990/PYOtherExpensesAmt | 0 | 2772717 |
| IRS990/PYOtherRevenueAmt | 0 | 8115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 820416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1831861 |
| IRS990/PYTotalExpensesAmt | 0 | 4604578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5424994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 634192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1032659 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,820. 2020 AMOUNT: $ 9,961. 2021 AMOUNT: $ 14,949. 2022 AMOUNT: $ 8,115. 2023 AMOUNT: $ 22,857. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5377144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5559295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5095657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4314511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25642943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62702 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24261685 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1381258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5377144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5559295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5095657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4314511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25642943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26109123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3142729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1721497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4864226 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4590 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 356413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24246 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4894935 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24236 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 159886 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -10 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164466 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5529137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MISSION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE, REPORTED NET OF REVENUE -10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSE, REPORTED NET OF REVENUE 10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3745519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4919181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5553373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5693603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4899525 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL/DONOR ACQUISTION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2258480 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1710527 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BREWER DIRECT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 547953 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 800 ROYAL OAKS DRIVE SUITE 102 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MONROVIA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 91016 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2258480 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1710527 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 547953 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.