2020-02-11T10:17:10-06:00 2019-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2018-10-01 620541811 MEMPHIS UNION MISSON MEMP 9015268403 PO BOX 330 MEMPHIS TN 38101 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2020-02-10 1 DANIEL J MOORE P01322840 9017612720 216.136.84.170 2020-02-10 15:09:00 CS P 53F20E00354BC03A63669BA2F3D32D6C8A32C727 72D80A194CEF64E0A2FCFA31E1E453F089E450D7 2018 2020-09-22 18:59:49Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 5302614 0 X WWW.MEMPHISUNIONMISSION.ORG X 1945 TN MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE. 11 11 42 11805 47148 12844 6732872 3895383 364627 346619 370838 201663 23649 35138 7491986 4478803 0 0 0 0 1712876 1727157 233283 188205 732082 1764139 1705259 3710298 3620621 3781688 858182 22046172 23944479 250170 1274199 21796002 22670280 X MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE. 0 0 779310 250355 MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 114 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 62,647 NIGHTS OF SHELTER AND 170,683 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 182 MEN THIS YEAR. ASSISTED 87 MEN TO SECURE PERMANENT HOUSING. 597274 2184 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,094 BED NIGHTS AND 39,282 MEALS. 449794 MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 30 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,301 BED NIGHTS AND 18,903 MEALS WERE PROVIDED. 361002 58146 OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 21,663 BED NIGHTS AND 55,317 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 82 MEN AND WOMEN PER DAY. PROVIDED LONG TERM TRANSITIONAL RESIDENTIAL SERVICES TO 46 MEN. ASSISTED 21 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 247998 THE WRIGHT TRANSITIONAL HOUSE PROVIDES TRANSITIONAL HOUSING AND MEALS FOR GRADUATES OF THE LONG TERM RECOVERY PROGRAM. THESE MEN WORK AND SAVE A PORTION OF CURRENT EARNINGS AS THEY PREPARE TO MOVE BACK TO BEING PRODUCTIVE CITIZENS. SERVED 45 MEN AND PROVIDED 7,509 BED NIGHTS OF SHELTER AND 22,527 MEALS. BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. 34799 INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 2,013 NIGHTS LODGING FOR 8 ADULTS AND THEIR 4 CHILDREN. 643799 58146 2470177 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS AR X X X DANIEL WEAVER 9015268403 170 TILLMAN STREET MEMPHIS TN 38111 JOHN ROBERTS CHAIRMAN 2.00 X X 0 0 0 TERRY BRIMHALL VICE-CHAIRMAN 1.00 X X 0 0 0 KENNETH JACK SECRETARY 1.00 X X 0 0 0 JAMES LEE TREASURER 1.00 X X 0 0 0 ROBERT DARNELL DIRECTOR 1.00 X 0 0 0 CHERYL FOLLOWELL DIRECTOR 1.00 X 0 0 0 JERRY THOMAS DIRECTOR 1.00 X 0 0 0 JAME DONALD PIGUE JR DIRECTOR 1.00 X 0 0 0 BARRY GRIFFITH DIRECTOR 1.00 X 0 0 0 DAVID GOODE DIRECTOR 1.00 X 0 0 0 DON TADDIA DIRECTOR 1.00 X 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 50.00 X 143812 0 3541 143812 0 3541 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING/DIRECT MAIL 348576 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 FUNDRAISING/ACQUISITION MAILING 253849 2 7705 3887678 20120 3895383 PROGRAM SERVICE REVENU 900099 299471 299471 BENCH ADVERTISING REVE 541800 47148 47148 346619 253188 253188 25601 9326 16275 16275 16275 723380 774905 -51525 -51525 -51525 3400 7705 12076 -8676 -8676 38718 27504 11214 11214 LEASE INCOME 900099 16325 16325 16325 4478803 310685 47148 225587 143812 110735 24448 8629 1312299 1031680 211899 68720 167844 135064 27418 5362 103202 80779 16676 5747 152235 1125 95348 55762 188205 188205 312152 6760 305392 180144 138801 4768 36575 338523 318527 847 19149 260823 252657 7728 438 65996 59569 3919 2508 TAXES - UBIT 5481 5481 REPAIRS & MAINTENANCE 211239 183274 12471 15494 FOOD 58679 56288 1754 637 TAXES & LICENSES 48417 48417 0 71570 46501 5605 19464 3620621 2470177 418362 732082 7924946 7235728 4217067 2703236 10129 7910 183087 139512 10640620 5295499 5243415 5345121 2840573 2860407 1626955 5652565 22046172 23944479 216115 1238935 34055 35264 250170 1274199 X 13560218 18271152 8235784 4399128 21796002 22670280 22046172 23944479 858182 16096 0 X X 0 1 X 1 0 X 5212001 4364850 6919132 6693267 3875263 27064513 5212001 4364850 6919132 6693267 3875263 27064513 27064513 68598 105289 111290 192062 279820 757059 27821572 0.97280 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 34055 134008 132799 35264 1 X 3068306 3068306 6236863 4159139 2077724 770282 625771 144511 565169 510589 54580 5345121 CONSTRUCTION IN PROGRESS 5652565 5652565 4531729 16096 16096 4515633 -36830 -36830 4478803 3657451 36830 36830 3620621 0 3620621 PART IV, LINE 2B: THE MISSION ASSISTS THEIR TRANSITIONAL CLIENTS, THAT ARE NOW WORKING AND BECOMING PRODUCTIVE CITIZENS, IN GETTING THEIR FINANCES IN ORDER BY HOLDING THEIR SAVINGS IN A DEDICATED ACCOUNT. THESE FUNDS ARE PRIMARILY USED TO PAY THE INDIVIDUALS' BACK DEBTS, MAKING RESTITUTION, AND TO PAY FOR THEIR HOUSING. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -9,326. COST OF GOODS SOLD -27,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,326. COST OF GOODS SOLD 27,504. PART X, LINE 2: THE MISSION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE SUBSIDIARY IS SIMILARLY EXEMPT FROM TENNESSEE TAXES IN ITS RELATED EXEMPT NET INCOME UNDER THE PROVISIONS OF THE TENNESSEE TAX CODE. THE MISSION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2017, AND 2018, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30 2019, 2018, AND 2017, THE MISSION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. X X X X X 1 BREWER DIRECT 525 MYRTLE AVE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING 0 2331989 348576 1983413 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 ACQUISITION MAILING 0 435152 253849 181303 2767141 602425 2164716 TN AR MS GOLF TOURNAMENT 11105 7705 3400 3998 8078 11105 7705 3400 3998 8078 12076 -8676 BARRY GRIFFITH BOARD MEMBER 6347 PURCHASED CARPET FROM CARPET TECH, BARRY GRIFFITH IS THE PRESIDENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FORM 990 AND EXPLANATIONS TO THE BOARD. BOARD OF DIRECTORS REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANY QUESTIONABLE CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT. IF A VALID CONFLICT ARISES, IT IS HANDLED PER POLICY OR PASSED TO THE BOARD FOR RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 15 CHAIRMAN OF THE FINANCE COMMITTEE MAKES REVIEW WITH FINANCE COMMITTEE THEN MAKES RECOMMENDATION(S) TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS ARE ON THE WEBSITE, OTHER ITEMS BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. WIT PROPERTIES LLC 1000 RIDGEWAY LOOP RD SUITE 200 MEMPHIS TN 38120 272107014 TO PURCHASE AND HOLD PROPERTY FOR THE MISSION TN 16275 484675 MEMPHIS UNION MISSION