MEMPHIS UNION MISSION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS UNION MISSION (EIN 62-0541811)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-01-29
- IRS object ID
- 201820299349301397
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T15:47:57-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274080201 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 Poplar Avenue Thirtieth Floor | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620541811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memphis Union Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 9015268403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 330 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381010330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D SCOTT BJORK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9015268403 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lloyd Grissinger | PreparerPersonNm |
| PTIN | P00634174 | PTIN |
| Phone | 9016855575 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.40.40.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 11:13:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 576156D06498B136B53C8EEDE53DB265303A9CCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D SCOTT BJORK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 Poplar Ave | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,186,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memphisunionmission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 12944 | TotalVolunteersCnt |
| Total Gross UBI | $63,699 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,531 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,364,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,939,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,903 | PYOtherRevenueAmt |
| CY Other Revenue | $5,303 | CYOtherRevenueAmt |
| PY Total Revenue | $4,784,633 | PYTotalRevenueAmt |
| CY Total Revenue | $7,499,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,747,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,667,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $248,933 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $224,026 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,596,871 | PYOtherExpensesAmt |
| CY Other Expenses | $1,754,894 | CYOtherExpensesAmt |
| PY Total Expenses | $3,593,754 | PYTotalExpensesAmt |
| CY Total Expenses | $3,646,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,190,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,853,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,137,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,392,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,000,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,091,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $751,823 | ExpenseAmt |
| Revenue | $175,532 | RevenueAmt |
| Desc | 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 69,030 NIGHTS OF SHELTER AND 189,066 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 206 MEN THIS YEAR. ASSISTED 40 MEN TO SECURE PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,861 | ExpenseAmt |
| Revenue | $2,268 | RevenueAmt |
| Desc | 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 14,514 BED NIGHTS AND 43,542 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,666 | ExpenseAmt |
| Desc | 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; 34 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,676 BED NIGHTS AND 20,028 MEALS WERE PROVIDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $596,611 | $108,579 | OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 20,957 BED NIGHTS AND 56,259. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 74 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 181 MEN. ASSISTED 28 INDIVIDUALS WITH SECURING PERMANENT HOUSING. |
| 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 54 MEN AND PROVIDED 6,511 BED NIGHTS OF SHELTER AND 19,533 MEALS. | ||
| BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. | ||
| INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 3,570 NIGHTS LODGING FOR 16 ADULTS AND THEIR 10 CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $596,611 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $108,579 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,380,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Weaver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015268403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Tillman St | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Roberts | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terry Brimhall | ||||||
| vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kenneth Jack | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Lee | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Gurley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John DeSanctis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barry Griffith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Darnell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Followell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Thomas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Pigue Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Scott Bjork | ||||||
| President & CEO | 50.00 | Yes (X) | $135,744 | $0 | $9,542 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BREWER DIRECT INC | |||||
| 525 Myrtle Avenue Suite 212 | Monrovia | CA | 91016 | Fundraising Counsel, Full Service Design | $224,026 |
| THE COMPASS GROUP | |||||
| 2961-A HUNTER MILL ROAD SUITE 808 | OAKTON | VA | 22124 | CAPITAL CAMPAIGN COUNSEL | $138,000 |
| BLUE DAWG | |||||
| 3810 5TH COURT NORTH | BIRMINGHAM | AL | 35222 | FUNDRAISING PRINT & MAIL | $102,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,030 | FundraisingAmt |
| All Other Contributions | $6,903,632 | AllOtherContributionsAmt |
| Noncash Contributions | $119,313 | NoncashContributionsAmt |
| Total Contributions | $6,939,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | $286,379 | $286,379 | |
| BENCH ADVERTISING REVE | 541800 | $63,699 | $63,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,628 | TotalRevenueColumnAmt |
| Exclusion | $87,628 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,662 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,714 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,948 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,948 | TotalRevenueColumnAmt |
| Exclusion | $3,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,333 | SecuritiesAmt |
| Other | $1,125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $607,955 | SecuritiesAmt |
| Other | $333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,378 | SecuritiesAmt |
| Other | $792 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,170 | TotalRevenueColumnAmt |
| Exclusion | $117,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,357 | TotalRevenueColumnAmt |
| Exclusion | -$25,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,434 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,722 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,712 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,499,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,091 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,744 | TotalAmt |
| Program Services | $65,157 | ProgramServicesAmt |
| Management And General | $70,587 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,055 | TotalAmt |
| Program Services | $1,014,928 | ProgramServicesAmt |
| Management And General | $152,089 | ManagementAndGeneralAmt |
| Fundraising | $70,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,035 | TotalAmt |
| Program Services | $124,704 | ProgramServicesAmt |
| Management And General | $52,936 | ManagementAndGeneralAmt |
| Fundraising | $19,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,040 | TotalAmt |
| Program Services | $77,323 | ProgramServicesAmt |
| Management And General | $15,672 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,004 | TotalAmt |
| Program Services | $20,023 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,026 | TotalAmt |
| Fundraising | $224,026 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279 | TotalAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,893 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
| Management And General | $21,817 | ManagementAndGeneralAmt |
| Fundraising | $182,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,495 | TotalAmt |
| Program Services | $21,150 | ProgramServicesAmt |
| Fundraising | $288,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,504 | TotalAmt |
| Program Services | $63,004 | ProgramServicesAmt |
| Management And General | $16,912 | ManagementAndGeneralAmt |
| Fundraising | $67,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,856 | TotalAmt |
| Program Services | $490,856 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,213 | TotalAmt |
| Program Services | $50,781 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,285 | TotalAmt |
| Program Services | $270,688 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173 | TotalAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Taxes - UBIT | $2,398 | $2,398 | |
| FOOD-RESIDENCES | $72,552 | $71,249 | $1,303 |
| BANK FEES | $54,635 | $54,635 | |
| program supplies | $40,201 | $40,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,406 | TotalAmt |
| Program Services | $66,874 | ProgramServicesAmt |
| Management And General | $4,532 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,794 | TotalAmt |
| Program Services | $2,380,961 | ProgramServicesAmt |
| Management And General | $403,688 | ManagementAndGeneralAmt |
| Fundraising | $862,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,889 | BOYAmt |
| EOY | $584,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,081 | BOYAmt |
| EOY | $5,570,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,394 | BOYAmt |
| EOY | $3,022,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240 | BOYAmt |
| EOY | $8,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,980 | BOYAmt |
| EOY | $147,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,121,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,752,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,765 | BOYAmt |
| EOY | $5,368,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,224 | BOYAmt |
| EOY | $2,654,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,650 | BOYAmt |
| EOY | $1,037,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,223 | BOYAmt |
| EOY | $18,392,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,318 | BOYAmt |
| EOY | $276,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739 | BOYAmt |
| EOY | $4,854 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794 | BOYAmt |
| EOY | $20,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,851 | BOYAmt |
| EOY | $301,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,299,632 | BOYAmt |
| EOY | $12,179,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,740 | BOYAmt |
| EOY | $5,911,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,372 | BOYAmt |
| EOY | $18,091,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,223 | BOYAmt |
| EOY | $18,392,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,853,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,138,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,435,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,212,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,364,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,919,132 | CurrentTaxYearAmt |
| Total | $24,069,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,138,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,435,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,212,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,364,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,919,132 | CurrentTaxYearAmt |
| Total | $24,069,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,069,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,290 | CurrentTaxYearAmt |
| Total | $398,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,468,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,600,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $21,795 | BeginningBalanceAmt |
| Additions During Year | $25,509 | AdditionsDuringYearAmt |
| Distributions During Year | $26,503 | DistributionsDuringYearAmt |
| Ending Balance | $20,801 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,484,388 | BeginningYearBalanceAmt |
| Contributions | $1,503,298 | ContributionsAmt |
| Investment Earnings Or Losses | $24,747 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,012,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,985,188 | BeginningYearBalanceAmt |
| Contributions | $481,926 | ContributionsAmt |
| Investment Earnings Or Losses | $17,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,484,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,440,959 | BeginningYearBalanceAmt |
| Contributions | $530,670 | ContributionsAmt |
| Investment Earnings Or Losses | $13,559 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,985,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,124,698 | BeginningYearBalanceAmt |
| Contributions | $317,826 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,557 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8 | AdministrativeExpensesAmt |
| End Year Balance | $2,440,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,306 | BeginningYearBalanceAmt |
| Contributions | $925,749 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,296 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $61 | AdministrativeExpensesAmt |
| End Year Balance | $2,124,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,864,841 | OtherCostOrOtherBasisAmt |
| Book Value | $2,864,841 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,053,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,727,115 | DepreciationAmt |
| Book Value | $2,325,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,683 | DepreciationAmt |
| Book Value | $85,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,790 | DepreciationAmt |
| Book Value | $92,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,368,809 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRUCTION IN PROGRESS | Desc |
| Book Value | $1,037,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,037,258 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,783,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $237,588 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,437 | OtherRevenueAmt |
| Revenue Not Reported | $287,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,496,562 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,279 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,279 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,499,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,692,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,437 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,643,515 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,279 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,279 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,646,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 4: | All funds are board designated or donor restricted for capital projects. |
| 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, 2014, 2015 and 2016, are subject to examination by the Internal Revenue Service, generally for three years after they are filed. As of September 30 2017 and 2016, the Mission has not recognized liabilities for uncertain tax positions or associated interest and penalties. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods sold to Form 990, Part VIII, Line 10b 29,722. Expenses Related to Rental 19,715. |
| Part XI, Line 4b - Other Adjustments: | INVESTMENT FEES 3,279. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods sold to Form 990, Part VIII, Line 10b 29,722. Expenses Related to Rental 19,715. |
| Part XII, Line 4b - Other Adjustments: | INVESTMENT FEES 3,279. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE COMPASS GROUP | ||||||||
| 2961-A HUNTER MILL ROAD STE 808 | OAKTON | VA | 22124 | CAPITAL CAMPAIGN | 0 | $3,330,209 | $138,000 | $3,192,209 |
| Brewer Direct Inc | ||||||||
| 525 S MYRTLE AVENUE SUITE 212 | MONROVIA | CA | 91016 | Fundraising Counsel, Full Service Design, Layout, Printing | 0 | $1,478,780 | $324,377 | $1,154,403 |
| Blue Dawg LLC | ||||||||
| 3810 5th Court North | Birmingham | AL | 35222 | Fundraising Counsel | 0 | $127,481 | $102,606 | $24,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,936,470 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $564,983 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,371,487 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,420 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,344 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,652 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,421 | OtherDirectExpensesEvent1Amt |
| Event2 | Memphis in May Crusade | Event2Nm |
| Gross Receipts Event2 | $15,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,500 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $9,397 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,963 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,420 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,344 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,049 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,357 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $59,313 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Directors Larry Gurley & Cheryl Followell are siblings. |
| 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 XI, Line 2c | No change in audit oversight process from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIT PropertiesLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Ridgdeway Loop Rd Suite 200 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272107014 | EIN |
| Primary Activities | To purchase and hold property for the Mission | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $3,948 | TotalIncomeAmt |
| End Of Year Assets | $447,490 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS UNION MISSION | BusinessNameLine1Txt |
Comments