2024-08-15T12:43:14-04:00 2022-09-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2021-10-01 410724066 UNION GOSPEL MISSION INC UNIO 2187221196 219 EAST FIRST STREET DULUTH MN 55802 KATIE HAGGLUND EXECUTIVE DIRECTOR 2187221196 2023-09-27 true MICHAEL A PEDERSON P00454472 2187276846 2023-09-27 2021 2024-08-08 14:25:15Z X KATIE HAGGLUND 219 EAST FIRST STREET DULUTH MN 55802 523746 false X HTTP://WWW.DULUTH-UGM.ORG/ X 1922 MN THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED. 11 11 11 100 0 917837 517773 20849 2766 805 2798 409 939491 523746 0 0 268377 276437 0 31372 264328 221701 532705 498138 406786 25608 1176246 1099687 18372 29315 1157874 1070372 X THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED. false false 352621 3175 MEAL PROGRAM:THE MISSION DISTRIBUTES OVER 1,000 NUTRITIOUS CURBSIDE MEALS EACH MONTH. MANY OF OUR PATRONS COME FROM FOOD-CHALLENGED HOUSEHOLDS. THE MAJORITY OF THESE HOUSEHOLDS INCLUDE CHILDREN OR SENIORS ON LIMITED INCOMES. IN ADDITION TO A PREPARED MEAL, SURPLUS FOOD, RESCUED FROM OUR LOCAL PARTNER AGENCIES, IS SET-OUT FOR GUESTS TO TAKE HOME AS DESIRED. HOUSING: MARTIN INN IS A TWENTY-BEDROOM HOUSING COMPLEX LOCATED ABOVE THE UGM DINING HALL. ROOMS ARE ADULT ONLY, SINGLE ROOM OCCUPANCY (SRO). BATHROOM, LAUNDRY AND KITCHEN AREAS ARE SHARED COMMUNITY SPACES. ROOMS ARE LEASED ON A MONTH-TO-MONTH BASIS. SUPPORTIVE SERVICES: THE MISSION PROVIDES A HOST OF ADDITIONAL SUPPORTIVE RESOURCES TO OUR NORTHLAND NEIGHBORS IN NEED. CHILDREN, SENIORS AND FAMILIES VISIT THE MISSION EACH WEEKDAY TO ACCESS WARM CLOTHING, PERSONAL HYGIENE ESSENTIALS, TENTS, BLANKETS, ETC. 352621 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false X 11 11 false false false true false false false true true false false true true true true true true true false false MN X KATIE HAGGLUND 2187221196 219 EAST FIRST STREET DULUTH MN 55802 KAREN ALSETH PRESIDENT 1.00 X X 0 0 0 PAULA LELAND GARNETT VICE PRESIDE 1.00 X X 0 0 0 BRUCE MARS TREASURER 1.00 X X 0 0 0 PAT SWENSON SECRETARY 1.00 X X 0 0 0 LINDA SIMONSEN DIRECTOR 1.00 X 0 0 0 MARK CHRISTOPHERSON DIRECTOR 1.00 X 0 0 0 JOHN DESANTO DIRECTOR 1.00 X 0 0 0 LARRY PETERSON DIRECTOR 1.00 X 0 0 0 JIM PRATT DIRECTOR 1.00 X 0 0 0 JOSH GOODWATER DIRECTOR 1.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 KATIE HAGGLUND EXECUTIVE DI 40.00 X 0 0 0 SUSAN JORDAHL-BUBACZ EXEC DIR THR 40.00 X 54808 0 0 54808 false false false 704 517069 517773 TENANT RENT 531110 2766 2766 2766 2598 2598 200 200 200 200 OTHER INCOME 900099 409 409 409 523746 3175 2798 77957 15592 54570 7795 164920 117990 30437 16493 7123 5317 712 1094 26437 22471 2644 1322 16446 16446 643 643 43152 36679 4315 2158 5209 4428 521 260 31134 26464 3113 1557 17877 17877 13865 11785 1387 693 MISCELLANEOUS 28351 28351 SUSPECTED STOLEN FUNDS 27332 27332 SUPPLIES - PURCHASED FOOD 19041 19041 EQUIPMENT MAINTENANCE 18651 18651 498138 352621 114145 31372 365869 121929 446570 861441 12786 2853 259761 37681 2819 741901 666118 88441 75783 1176246 1099687 17725 28668 647 647 18372 29315 X 1157874 1070372 1157874 1070372 1176246 1099687 25608 -4585 -108525 X false false false X 619880 676079 1206760 917837 517773 3938329 619880 676079 1206760 917837 517773 3938329 348584 3589745 160 211 117 805 2598 3891 3942220 111263 0.91060 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442967 426887 16080 298934 239231 59703 75783 TENANT SECURITY DEPOSITS 647 647 FORM 990, PAGE 1, ITEM B VARIOUS AMOUNTS UPDATED FOR FINAL RECONCILED NUMBERS BY CLIENT AND EXTERNAL ACCOUNTANT. SEVERAL ADJUSTMENTS NEEDED AS A RESULT OF THE RECONCILIATIONS PERFORMED AS SUMMARIZED BELOW: TOTAL REVENUE PREVIOUSLY REPORTED 524,409 DECREASED BY 663 TO 523,746 AS A RESULT OF RECONCILING THE MONEY MARKET ACCOUNT. TOTAL EXPENSES PREVIOUSLY REPORTED AT 502,585 DECREASED BY 4,447 DUE TO VARIOUS ADJUSTMENTS IN EXPENSE ACCOUNTS. TOTAL ASSETS PREVIOUSLY REPORTED AT 1,220,818 DECREASED BY 121,131 WHICH IS PRIMARILY RELATED TO PRIOR PERIOD ADJUSTMENT FOR INVENTORY OF 108,525 AND A DECREASE IN RECONCILED CASH OF 10,002. TOTAL LIABILITIES PREVIOUSLY REPORTED 51,196 DECREASED BY 21,881 DUE TO RECONCILIATIONS PERFORMED. NET ASSETS DECREASED BY 99,250 FROM 1,169,622 PREVIOUSLY REPORTED TO 1,070,375 AS A RESULT OF CHANGES NOTED ABOVE. FORM 990 - ORGANIZATION'S MISSION THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED. FORM 990, PAGE 2, PART III, LINE 4A MEAL PROGRAM:THE MISSION DISTRIBUTES OVER 1,000 NUTRITIOUS CURBSIDE MEALS EACH MONTH. MANY OF OUR PATRONS COME FROM FOOD-CHALLENGED HOUSEHOLDS. THE MAJORITY OF THESE HOUSEHOLDS INCLUDE CHILDREN OR SENIORS ON LIMITED INCOMES. IN ADDITION TO A PREPARED MEAL, SURPLUS FOOD, RESCUED FROM OUR LOCAL PARTNER AGENCIES, IS SET-OUT FOR GUESTS TO TAKE HOME AS DESIRED. HOUSING: MARTIN INN IS A TWENTY-BEDROOM HOUSING COMPLEX LOCATED ABOVE THE UGM DINING HALL. ROOMS ARE ADULT ONLY, SINGLE ROOM OCCUPANCY (SRO). BATHROOM, LAUNDRY AND KITCHEN AREAS ARE SHARED COMMUNITY SPACES. ROOMS ARE LEASED ON A MONTH-TO-MONTH BASIS. SUPPORTIVE SERVICES: THE MISSION PROVIDES A HOST OF ADDITIONAL SUPPORTIVE RESOURCES TO OUR NORTHLAND NEIGHBORS IN NEED. CHILDREN, SENIORS AND FAMILIES VISIT THE MISSION EACH WEEKDAY TO ACCESS WARM CLOTHING, PERSONAL HYGIENE ESSENTIALS, TENTS, BLANKETS, ETC. FORM 990, PAGE 6, PART VI, LINE 5 DURING THE CURRENT YEAR MANAGEMENT DISCOVERED SUSPECTED THEFT BY FORMER EMPLOYEES IN THE AMOUNT OF 27,322 OVER A PERIOD OF TWO YEARS. IT IS SUSPECTED THE EMPLOYEES RECEIVED CASH PAYMENTS FROM RENTERS AND KEPT THE MONEY INSTEAD OF DEPOSITING THE FUNDS INTO THE ORGANIZATIONS BANK ACCOUNTS. ALL SUSPECTED EMPLOYEES HAVE BEEN TERMINATED AND INTERNAL CONTROLS HAVE BEEN PUT IN PLACE TO SEGREGATE DUTIES RELATED TO CASH RECEIPTS. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER IS EMAILED A DRAFT OF THE 990 FOR REVIEW AND DISCUSSION AT THE NEXT BOARD MEETING BEFORE FILING THE FINAL COPY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS ANNUALLY COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. ANY ISSUE AN OFFICER HAS A CONFLICT WITH DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTORS SALARY DURING THE BUDGET APPROVAL PROCESS. COMPARABLE SALARY DATA IS CONSIDERED DURING THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE MISSIONS OFFICE DURING NORMAL BUSINESS HOURS.