2019-02-15T10:59:05-06:00 2018-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2017-10-01 620541811 MEMPHIS UNION MISSON MEMP 9015268403 PO BOX 330 MEMPHIS TN 38101 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2019-02-13 1 DANIEL J MOORE P01322840 9017612720 216.136.84.170 2019-02-13 14:23:55 CS P 9286DE53B16FC0EF2C0B8E4B261CBC1FA27107E0 2A4F6CCC49BD8C62C6E1A33A5B7E3BF06048F88D 2017 2019-02-21 02:37:17Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 7972045 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 41 11670 57149 25008 6939662 6732872 350078 364627 204798 370838 5303 23649 7499841 7491986 0 0 0 0 1667874 1712876 224026 233283 848618 1754894 1764139 3646794 3710298 3853047 3781688 18392963 22046172 301956 250170 18091007 21796002 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 778792 251467 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 71,619 NIGHTS OF SHELTER AND 195,690 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 194 MEN THIS YEAR. ASSISTED 26 MEN TO SECURE PERMANENT HOUSING. 557791 2184 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 164 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 15,354 BED NIGHTS AND 46,062 MEALS. 475536 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 36 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,643 BED NIGHTS AND 19,929 MEALS WERE PROVIDED. 335098 62923 OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 21,378 BED NIGHTS AND 56,593 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 78 MEN AND WOMEN PER DAY. PROVIDED LONG TERM TRANSITIONAL RESIDENTIAL SERVICES TO 195 MEN. ASSISTED 43 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 238421 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 50 MEN AND PROVIDED 7,213 BED NIGHTS OF SHELTER AND 21,639 MEALS. BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA 45328 INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 1,978 NIGHTS LODGING FOR 10 ADULTS AND THEIR 3 CHILDREN. 618847 62923 2430966 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 41 1 1 1 0 0 0 0 1 1 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 139567 0 5184 139567 0 5184 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING/DIRECT MAIL 399845 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 FUNDRAISING/ACQUISITION MAILING 261877 THE COMPASS GROUP 2961-A HUNTER MILL ROAD SUITE 808 OAKTON VA 22124 FUNDRAISING ON CAPITAL PROJECT 115000 3 15322 6717550 62026 6732872 PROGRAM SERVICE REVENU 900099 307478 307478 BENCH ADVERTISING REVE 541800 57149 57149 364627 160950 160950 31112 20237 10875 10875 10875 624626 414738 209888 209888 209888 3825 15322 14359 -10534 -10534 39821 30725 9096 9096 LEASE INCOME 900099 14212 14212 14212 7491986 316574 57149 385391 144751 112906 24608 7237 1291337 1002824 222917 65596 174822 126601 35912 12309 101966 79098 17618 5250 256513 18035 83424 155054 233283 233283 314021 18099 295922 129099 110278 4495 14326 328863 308814 519 19530 277847 269135 8712 60229 52798 5145 2286 TAXES - UBIT 4383 4383 REPAIRS & MAINTENANCE 196621 173443 12069 11109 FOOD 65981 63761 1335 885 TAXES & LICENSES 57287 57192 95 73295 37982 9482 25831 3710298 2430966 430714 848618 584528 7924946 5570275 3022281 4217067 8266 10129 147335 183087 10277060 5033645 5368809 5243415 2654211 2840573 1037258 1626955 18392963 22046172 276301 216115 4854 20801 34055 301956 250170 X 12179512 13560218 5911495 8235784 18091007 21796002 18392963 22046172 3781688 -76693 0 X X 0 1 X 1 0 X 3435108 5212001 4364850 6919132 6693267 26624358 3435108 5212001 4364850 6919132 6693267 26624358 26624358 37211 68598 105289 111290 192062 514450 27138808 0.98100 0.98370 X 1 20801 108417 95163 34055 1 X 2864841 2864841 6130833 3957756 2173077 722997 589558 133439 558389 486331 72058 5243415 CONSTRUCTION IN PROGRESS 1626955 1626955 7466255 -76693 -76693 7542948 -50962 -50962 7491986 3761260 50962 50962 3710298 0 3710298 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 -20,237. COST OF GOODS SOLD -30,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 20,237. COST OF GOODS SOLD 30,725. 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, 2015, 2016, AND 2017, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30 2018, 2017, AND 2016, THE MISSION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. X X X X X 1 THE COMPASS GROUP 2961-A HUNTER MILL ROAD STE 808 OAKTON VA 22124 CAPITAL CAMPAIGN 0 3204688 115000 3089688 BREWER DIRECT 525 MYRTLE AVE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING 0 1431381 399845 1031536 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 ACQUISITION MAILING 0 225411 261877 -36466 4861480 776722 4084758 TN AR MS GOLF TOURNAMENT 19147 15322 3825 6494 7865 19147 15322 3825 6494 7865 14359 -10534 BARRY GRIFFITH BOARD MEMBER 28434 PURCHASED CARPET FROM CARPET TECH, BARRY GRIFFITH IS THE PRESIDENT 0 X 1 3800 RESALE VALUE X 62026 NYSE 0 0 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 10875 468400 MEMPHIS UNION MISSION