Nonprofit · EIN 75-6054677
UNION GOSPEL MISSION OF TARRANT COUNTY
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,711,258 | $13,296,204 | $9,415,054 | $89,740,161 | $610,004 | $89,130,157 |
| December 31, 2023 | 990 (amended) | $21,227,428 | $10,401,939 | $10,825,489 | $80,654,221 | $950,917 | $79,703,304 |
| December 31, 2022 | 990 (amended) | $13,598,381 | $9,895,071 | $3,703,310 | $74,760,906 | $5,883,091 | $68,877,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,288,943
- Program service revenue
- $68,871
- Investment income
- $5,310,405
- Royalties
- $8,056,564
- Net rental income
- $154,123
- Net gain from sales of assets
- $3,292,430
- Net income from fundraising events
- -$79,570
- Other revenue
- $9,043,039
Expenses
- Grants and similar amounts paid
- $113,469
- Compensation of officers, directors and key employees
- $1,184,982
- Other salaries and wages
- $4,754,550
- Salaries, compensation and benefits (total)
- $7,504,889
- Professional fundraising fees
- $0
- Occupancy
- $392,147
- Travel
- $59,402
- Depreciation
- $656,723
- Program services (functional)
- $10,677,424
- Management and general (functional)
- $1,020,812
- Fundraising (functional)
- $1,597,968
Balance sheet and other
- Total assets, start of year
- $80,654,221
- Total assets, end of year
- $89,740,161
- Total liabilities, end of year
- $610,004
- Net assets, end of year
- $89,130,157
- Land, buildings and equipment
- $14,803,602
- Publicly traded securities
- $46,694,352
- Net assets without donor restrictions
- $88,677,957
- Net assets with donor restrictions
- $452,200
- Gross receipts
- $30,837,942
- Employees
- 172
- Volunteers
- 989
- Year formed
- 1916
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Don Shisler | CEO Emeritus Officer | 44 | $226,897 | $20,952 |
| Charles Wolford | President/CEO Officer | 45 | $160,259 | $58,670 |
| Bryan Hiett | CFO Officer | 45 | $163,263 | $22,248 |
| Cynthia Williams | Chief Programs Officer Key employee | 45 | $146,893 | $7,415 |
| Jordan Wright | Chief Development Officer Highest-paid employee | 45 | $124,187 | $19,413 |
| James Stevens | Chief Operations Officer Highest-paid employee | 45 | $107,245 | $20,549 |
| Sarah Mansfield | Chief People Officer Highest-paid employee | 45 | $103,628 | $6,467 |
| W D White | Director Trustee or director | 1 | $0 | $0 |
| Charlie Allen | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Eddie Broussard | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| Larry Chilton | Director Trustee or director | 1 | $0 | $0 |
| TONI MEADOWS | Director Trustee or director | 1 | $0 | $0 |
| Mary Jane Edwards | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Barcus Hunter | Director Trustee or director | 1 | $0 | $0 |
| Robert Keffler | Director Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY RADLER | Director Trustee or director | 1 | $0 |
| Terry Montesi | Director Trustee or director | 1 | $0 |
| Peter Philpott | Director Trustee or director | 1 | $0 |
| J D Stotts | Director Trustee or director | 1 | $0 |
| Allison Wagner | Director Trustee or director | 1 | $0 |
| Robbie Zimmerman | Director Trustee or director | 1 | $0 |
| Nicole Brown | Secretary Trustee or director, Officer | 1 | $0 |
| Crawford Gupton | Director Trustee or director | 1 | $0 |
| Caroline Samis | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| Terrence Butler | Director Trustee or director | 1 | $0 |
| Mike Gonzalez | Director Trustee or director | 1 | $0 |
| Julie Siratt | Director Trustee or director | 1 | $0 |
| Bill E Bailey | Director Trustee or director | 1 | $0 |
| Chelsea Griffith | Director Trustee or director | 1 | $0 |
| Mitchell Ellis | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Don Shisler | President/CEO Key employee | 45 | $224,129 | $244,789 | $23,123 |
| Cynthia Williams | Chief Program Officer Officer | 45 | $138,338 | $0 | $4,697 |
| Bryan Hiett | CFO Officer | 45 | $79,989 | $0 | $12,074 |
| W D White | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charlie Allen | Treasurer Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Columba Reid | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| Eddie Broussard | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Larry Chilton | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONI MEADOWS | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mary Jane Edwards | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Gene Gray | Director Trustee or director | 1 | $0 | $0 | $0 |
| Barcus Hunter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Keffler | Director Trustee or director | 1 | $0 | $0 | $0 |
| EMILY RADLER | Director Trustee or director | 1 | $0 | $0 | $0 |
| Terry Montesi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Peter Philpott | Director Trustee or director | 1 | $0 | $0 | $0 |
| J D Stotts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Allison Wagner | Director Trustee or director | 1 | $0 | $0 | $0 |
| J W Wilson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robbie Zimmerman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nicole Brown | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Clinkscale | Director Trustee or director | 1 | $0 | $0 | $0 |
| Crawford Gupton | Director Trustee or director | 1 | $0 | $0 | $0 |
| Caroline Stephens Samis | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terrence Butler | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Gonzalez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie Siratt | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill E Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chelsea Griffith | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Don Shisler | President/CEO Officer | 60 | $225,892 | $22,161 |
| Alicia Duran | CFO Officer | 60 | $101,105 | $3,185 |
| Cynthia Williams | Chief Program Officer Officer | 60 | $96,171 | $0 |
| W D White | Director Trustee or director | 1 | $0 | $0 |
| Charlie Allen | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Columba Reid | DIRECTOR Trustee or director | 2 | $0 | $0 |
| William Bailey | Director Trustee or director | 1 | $0 | $0 |
| Eddie Broussard | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| Chelsea Griffith | Director Trustee or director | 1 | $0 | $0 |
| Larry Chilton | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TONI MEADOWS | Director Trustee or director | 1 | $0 | $0 |
| Mary Jane Edwards | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Gene Gray | Director Trustee or director | 1 | $0 | $0 |
| Barcus Hunter | Director Trustee or director | 1 | $0 | $0 |
| Robert Keffler | Director Trustee or director | 1 | $0 | $0 |
| EMILY RADLER | Director Trustee or director | 1 | $0 | $0 |
| Terry Montesi | Director Trustee or director | 1 | $0 | $0 |
| Peter Philpott | Director Trustee or director | 1 | $0 | $0 |
| J D Stotts | Director Trustee or director | 1 | $0 | $0 |
| Allison Wagner | Director Trustee or director | 1 | $0 | $0 |
| J W Wilson | Director Trustee or director | 1 | $0 | $0 |
| Robbie Zimmerman | Director Trustee or director | 1 | $0 | $0 |
| Nicole Brown | Director Trustee or director | 1 | $0 | $0 |
| Ronald Clinkscale | Director Trustee or director | 1 | $0 | $0 |
| Crawford Gupton | Director Trustee or director | 1 | $0 | $0 |
| Caroline Stephens Samis | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| Terrence Butler | Director Trustee or director | 1 | $0 | $0 |
| Mike Gonzalez | Director Trustee or director | 1 | $0 | $0 |
| Julie Siratt | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1321 E LANCASTER AVE, FORT WORTH, TX 76102-6635
- In care of
- % BRYAN HIETT
- Principal officer (990 for 2024)
- Bryan Hiett, PO Box 1957, Fort Worth, TX 76101
- Signed the 990
- Bryan Hiett, CFO
- Phone
- (817) 339-2553
- Return prepared by
- BDO USA
Mission
A LOCAL UNITED CHRISTIAN ORGANIZATION AND MINISTRY DEDICATED TO PROVIDING LOVE, HOPE, RESPECT AND A NEW BEGINNING FOR THE HOMELESS, OFFERING A HOLISTIC CARE PROGRAM THAT LEADS TO TRUE LASTING HEALING.
Program accomplishments
- UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2024, 6,444 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 106,055 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 128 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2024, 21,639 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS.Expenses $10,677,424 · grants $113,469 · revenue $68,871
- MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2024, 247,969 MEALS WERE PROVIDED.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6054677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $89,740,161
- Income (IRS master file)
- $30,837,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,711,258 | $13,296,204 | $89,740,161 | XML |
| 990 | December 2023 | $21,227,428 | $10,401,939 | $80,654,221 | XML |
| 990 | December 2022 | $13,598,381 | $9,895,071 | $74,760,906 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-6054677).
Questions about UNION GOSPEL MISSION OF TARRANT COUNTY
- What is the EIN of UNION GOSPEL MISSION OF TARRANT COUNTY?
- The employer identification number (EIN) of UNION GOSPEL MISSION OF TARRANT COUNTY is 75-6054677.
- Is UNION GOSPEL MISSION OF TARRANT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to UNION GOSPEL MISSION OF TARRANT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION GOSPEL MISSION OF TARRANT COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION GOSPEL MISSION OF TARRANT COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION GOSPEL MISSION OF TARRANT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION GOSPEL MISSION OF TARRANT COUNTY?
- The 990 for the year ended December 31, 2024 names Bryan Hiett.
- Who are the officers and directors of UNION GOSPEL MISSION OF TARRANT COUNTY?
- The 990 for the year ended December 31, 2024 lists 30 people; 7 received compensation from the organization, the highest $226,897 (Don Shisler, CEO Emeritus).
- How much revenue does UNION GOSPEL MISSION OF TARRANT COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,711,258, expenses of $13,296,204 and total assets of $89,740,161 at year end.
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