{"success":true,"data":{"_id":874118748,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF UNION GOSPEL MISSION of Tarrant County (\"UGM\") generally, and without limitation,specifically to construct and lease to UGM a training center and related improvements on property.","primary_activities":"TLWC leases property and equipment to Union Gospel Mission of Tarrant County (UGM) including a 25,702 square foot Community Outreach Center used for supportive services including a vocational training center, distribution and donation center, and a community meeting center. TLWC also provided funds to UGM for operating expenses and equipment related to those services.","year":2024,"name":"Living Wage Center Inc","phone":"8173392553","type":"990","principal_officer":"DON SHISLER","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1957, FORT WORTH, TX, 76101, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":"76101"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-195836,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-195836,"Other total":0,"Royalties revenue":0,"Net rental income":-195836,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":306033,"Grant expense":{"value":289033,"Grants to domestic orgs":289033,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0},"Functional Expenses":{"Program Service Expenses":289033,"Management And General Expenses":17000,"Fundraising Expenses":0}},"Assets":{"value":12510593,"Non-interest bearing cash":704159,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11806434,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13012462,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12740000,"Unsecured notes loans payable":0,"Other liabilities":272462},"Fund balance":{"value":-501869,"Net assets without donor restriction":-501869,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TLWC leases property and equipment to Union Gospel Mission of Tarrant County (UGM) including a 25,702 square foot Community Outreach Center used for supportive services including a vocational training center, distribution and donation center, and a community meeting center. TLWC also provided funds to UGM for operating expenses and equipment related to those services.","expense":289033,"revenue":-195836}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":17000,"total":17000},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DON SHISLER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"DON SHISLER","phone":"8179170529","address_line1":"1350 LANCASTER AVE SUITE 120","city":"Fort Worth","state":"TX","zip":"76102"},"officers_directors_key_employees":[{"person_name":"Don Shisler","title":"President & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":226897,"other_compensation":20952,"officer":true,"name":"Don Shisler"},{"person_name":"Larry Chilton","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Larry Chilton"},{"person_name":"Charlie Allen","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Charlie Allen"},{"person_name":"Eddie Broussard","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eddie Broussard"},{"person_name":"Peter Duncan","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Peter Duncan"},{"person_name":"Fred Closuit","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Fred Closuit"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":2,"supported_organizations_count":2,"sum_of_amounts":289033,"other_support_sum":0,"rows":[{"ein":756054677,"organization_type":"1","support_amount":289033,"other_support_amount":0,"governing_document_listed":true,"name":"UNION GOSPEL MISSION OF TARRANT COUNTY"},{"ein":264350657,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":false,"name":"HEALING SHEPHERD CLINIC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_foreign_org_no_determination":false,"support_non_supported_org":false,"supported_org_class_designated":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"control_deciding_grants_foreign_org":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":475284,"book_value":475284},"buildings":{"other_cost_or_other_basis":9722132,"book_value":9600605,"depreciation":121527},"equipment":{"other_cost_or_other_basis":402720,"book_value":374729,"depreciation":27991},"other_land_buildings":{"other_cost_or_other_basis":1440115,"book_value":1355816,"depreciation":84299},"total_book_value":11806434},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO RELATED ORGANIZATION","amount":272462}],"total_liability":272462,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2","explanation":"Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, The Living Wage Center, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Living Wage Center Inc HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Living Wage Center Inc RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Living Wage Center Inc DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2024 OR 2023. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Living Wage Center Inc IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2021 FORWARD."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":289033,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":289033,"total_501c3_and_government_organizations":1,"grants":[{"ein":756054677,"irc_section":"501(c)(3)","cash":289033,"purpose":"Support","address_line1":"PO BOX 1957","city":"FORT WORTH","state":"TX","zip":"76101","name":"Union Gospel Mission of Tarrant County","address":"PO BOX 1957, FORT WORTH, TX, 76101"}],"total_domestic_grants":289033,"total_domestic_program_services":289033,"detail_org_grants_total":289033,"detail_domestic_grants_total":289033,"supplemental_information":[{"form_and_line_reference":"Form 990, SCH I, PART IV","explanation":"GRANT IS TO RELATED ORGANIZATION UNION GOSPEL MISSION"}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Don Shisler","title":"President & CEO","compensation_based_on_related_orgs":225321,"deferred_compensation_related_orgs":11286,"nontaxable_benefits_related_orgs":9666,"other_compensation_related_orgs":1576,"total_compensation_related_orgs":247849,"name":"Don Shisler"}],"supplemental_information":[{"form_and_line_reference":"Related Organization Compensation","explanation":"Compensation to CFO is following related organization compensation."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":756054677,"business_name_line1":"Union Gospel Mission of Tarrant County","primary_activities_text":"Shelter","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 1","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"1321 E Lancaster Ave","city":"Fort Worth","state":"TX","zip":"76102","name":"Union Gospel Mission of Tarrant County","address":"1321 E Lancaster Ave, Fort Worth, TX, 76102"},{"ein":264350657,"business_name_line1":"Healing Shepherd Clinic","primary_activities_text":"Free Care","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 3","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","name":"Healing Shepherd Clinic","address":"PO Box 1957, Fort Worth, TX, 76101"}],"taxable_partnerships":[{"ein":823298358,"business_name_line1":"The Vineyard on Lancaster LP","primary_activity":"Housing","ownership_percentage":0.0,"share_of_total_income":1,"share_of_end_of_year_assets":-208,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"Hunt Capital","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","predominant_income_type_text":"Rental","disproportionate_allocations_indicator":false,"ubi_code_v_amount":0,"name":"The Vineyard on Lancaster LP","address":"PO Box 1957, Fort Worth, TX, 76101"}],"taxable_corporations_and_trusts":[{"ein":823298252,"business_name_line1":"The Vineyard on Lancaster GP LLC","primary_activity":"Housing","ownership_percentage":0.0,"share_of_total_income":1,"share_of_end_of_year_assets":0,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"UGM","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","entity_type_text":"C Corp","controlled_organization_indicator":false,"name":"The Vineyard on Lancaster GP LLC","address":"PO Box 1957, Fort Worth, TX, 76101"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202513189349313816_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF UNION GOSPEL MISSION of Tarrant County (\"UGM\") generally, and without limitation,specifically to construct and lease to UGM a training center and related improvements on property.","primary_activities":"TLWC leases property and equipment to Union Gospel Mission of Tarrant County (UGM) including a 25,702 square foot Community Outreach Center used for supportive services including a vocational training center, distribution and donation center, and a community meeting center. TLWC also provided funds to UGM for operating expenses and equipment related to those services.","year":2024,"name":"Living Wage Center Inc","phone":"8173392553","type":"990","principal_officer":"DON SHISLER","year_formation":2021,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1957, FORT WORTH, TX, 76101, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":"76101"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-195836,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-195836,"Other total":0,"Royalties revenue":0,"Net rental income":-195836,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":306033,"Grant expense":{"value":289033,"Grants to domestic orgs":289033,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0},"Functional Expenses":{"Program Service Expenses":289033,"Management And General Expenses":17000,"Fundraising Expenses":0}},"Assets":{"value":12510593,"Non-interest bearing cash":704159,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11806434,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13012462,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12740000,"Unsecured notes loans payable":0,"Other liabilities":272462},"Fund balance":{"value":-501869,"Net assets without donor restriction":-501869,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TLWC leases property and equipment to Union Gospel Mission of Tarrant County (UGM) including a 25,702 square foot Community Outreach Center used for supportive services including a vocational training center, distribution and donation center, and a community meeting center. TLWC also provided funds to UGM for operating expenses and equipment related to those services.","expense":289033,"revenue":-195836}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":17000,"total":17000},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DON SHISLER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"person_name":"DON SHISLER","phone":"8179170529","address_line1":"1350 LANCASTER AVE SUITE 120","city":"Fort Worth","state":"TX","zip":"76102"},"officers_directors_key_employees":[{"person_name":"Don Shisler","title":"President & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":226897,"other_compensation":20952,"officer":true,"name":"Don Shisler"},{"person_name":"Larry Chilton","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Larry Chilton"},{"person_name":"Charlie Allen","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Charlie Allen"},{"person_name":"Eddie Broussard","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eddie Broussard"},{"person_name":"Peter Duncan","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Peter Duncan"},{"person_name":"Fred Closuit","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Fred Closuit"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":2,"supported_organizations_count":2,"sum_of_amounts":289033,"other_support_sum":0,"rows":[{"ein":756054677,"organization_type":"1","support_amount":289033,"other_support_amount":0,"governing_document_listed":true,"name":"UNION GOSPEL MISSION OF TARRANT COUNTY"},{"ein":264350657,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":false,"name":"HEALING SHEPHERD CLINIC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_foreign_org_no_determination":false,"support_non_supported_org":false,"supported_org_class_designated":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"control_deciding_grants_foreign_org":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":475284,"book_value":475284},"buildings":{"other_cost_or_other_basis":9722132,"book_value":9600605,"depreciation":121527},"equipment":{"other_cost_or_other_basis":402720,"book_value":374729,"depreciation":27991},"other_land_buildings":{"other_cost_or_other_basis":1440115,"book_value":1355816,"depreciation":84299},"total_book_value":11806434},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO RELATED ORGANIZATION","amount":272462}],"total_liability":272462,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2","explanation":"Union Gospel Mission of Tarrant County, Healing Shepherd Clinic, The Living Wage Center, and The Vineyard on Lancaster ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, Living Wage Center Inc HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A \"PRIVATE FOUNDATION\" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES Living Wage Center Inc RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. Living Wage Center Inc DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED IN 2024 OR 2023. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO TAXES. Living Wage Center Inc IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2021 FORWARD."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":289033,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":289033,"total_501c3_and_government_organizations":1,"grants":[{"ein":756054677,"irc_section":"501(c)(3)","cash":289033,"purpose":"Support","address_line1":"PO BOX 1957","city":"FORT WORTH","state":"TX","zip":"76101","name":"Union Gospel Mission of Tarrant County","address":"PO BOX 1957, FORT WORTH, TX, 76101"}],"total_domestic_grants":289033,"total_domestic_program_services":289033,"detail_org_grants_total":289033,"detail_domestic_grants_total":289033,"supplemental_information":[{"form_and_line_reference":"Form 990, SCH I, PART IV","explanation":"GRANT IS TO RELATED ORGANIZATION UNION GOSPEL MISSION"}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Don Shisler","title":"President & CEO","compensation_based_on_related_orgs":225321,"deferred_compensation_related_orgs":11286,"nontaxable_benefits_related_orgs":9666,"other_compensation_related_orgs":1576,"total_compensation_related_orgs":247849,"name":"Don Shisler"}],"supplemental_information":[{"form_and_line_reference":"Related Organization Compensation","explanation":"Compensation to CFO is following related organization compensation."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":756054677,"business_name_line1":"Union Gospel Mission of Tarrant County","primary_activities_text":"Shelter","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 1","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"1321 E Lancaster Ave","city":"Fort Worth","state":"TX","zip":"76102","name":"Union Gospel Mission of Tarrant County","address":"1321 E Lancaster Ave, Fort Worth, TX, 76102"},{"ein":264350657,"business_name_line1":"Healing Shepherd Clinic","primary_activities_text":"Free Care","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 3","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","name":"Healing Shepherd Clinic","address":"PO Box 1957, Fort Worth, TX, 76101"}],"taxable_partnerships":[{"ein":823298358,"business_name_line1":"The Vineyard on Lancaster LP","primary_activity":"Housing","ownership_percentage":0.0,"share_of_total_income":1,"share_of_end_of_year_assets":-208,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"Hunt Capital","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","predominant_income_type_text":"Rental","disproportionate_allocations_indicator":false,"ubi_code_v_amount":0,"name":"The Vineyard on Lancaster LP","address":"PO Box 1957, Fort Worth, TX, 76101"}],"taxable_corporations_and_trusts":[{"ein":823298252,"business_name_line1":"The Vineyard on Lancaster GP LLC","primary_activity":"Housing","ownership_percentage":0.0,"share_of_total_income":1,"share_of_end_of_year_assets":0,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"UGM","address_line1":"PO Box 1957","city":"Fort Worth","state":"TX","zip":"76101","entity_type_text":"C Corp","controlled_organization_indicator":false,"name":"The Vineyard on Lancaster GP LLC","address":"PO Box 1957, Fort Worth, TX, 76101"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.9444504350837981},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.5627004228027532,"percentile":0.04175031299917972},"Operating Reserve Ratio":{"score":40.87988223492238,"percentile":0.9750498311278445},"Liabilities to Assets Ratio":{"score":1.0401155244999178,"percentile":0.05532649644202595},"Officer Compensation Ratio":{"score":0.06846320494848594,"percentile":0.661818655840891},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.9444504350837981,"weight":45},"Transparency & Controls":{"score":0.7222222222222222,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3907965861293232,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8122692755065246,"percentile":0.7199487569254661}},"source_xml":"202513189349313816_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}