MEMPHIS UNION MISSION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MEMPHIS UNION MISSION (EIN 62-0541811)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-10
IRS object ID: 201700419349301300
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T11:47:29-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570381582	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT DAVIS DECOSIMO LLC PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIDGEWAY LOOP SUITE 402	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	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	2017-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN D MCADAMS CPA	PreparerPersonNm
PTIN	P00238157	PTIN
Phone	9016838899	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	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	$5,473,163	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	12948	TotalVolunteersCnt
Total Gross UBI	$47,790	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,065	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,215,241	PYContributionsGrantsAmt
CY Contributions Grants	$4,364,850	CYContributionsGrantsAmt
PY Program Service Revenue	$285,655	PYProgramServiceRevenueAmt
CY Program Service Revenue	$330,536	CYProgramServiceRevenueAmt
PY Investment Income	$71,052	PYInvestmentIncomeAmt
CY Investment Income	$76,344	CYInvestmentIncomeAmt
PY Other Revenue	-$34,402	PYOtherRevenueAmt
CY Other Revenue	$12,903	CYOtherRevenueAmt
PY Total Revenue	$5,537,546	PYTotalRevenueAmt
CY Total Revenue	$4,784,633	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	$1,710,689	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,747,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$413,619	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$248,933	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$855,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,576,655	PYOtherExpensesAmt
CY Other Expenses	$1,596,871	CYOtherExpensesAmt
PY Total Expenses	$3,700,963	PYTotalExpensesAmt
CY Total Expenses	$3,593,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,836,583	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,190,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,691,527	TotalAssetsBOYAmt
Total Assets EOY	$14,137,223	TotalAssetsEOYAmt
Total Liabilities BOY	$95,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,595,563	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,000,372	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	$706,729	ExpenseAmt
Revenue	$157,422	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 65,576 NIGHTS OF SHELTER AND 171,138 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 207 MEN THIS YEAR. ASSISTED 36 MEN TO SECURE PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$535,367	ExpenseAmt
Revenue	$221	RevenueAmt
Desc	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 13,380 BED NIGHTS AND 40,140 MEALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$470,737	ExpenseAmt
Revenue	$0	RevenueAmt
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; 42 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,214 BED NIGHTS AND 18,642 MEALS WERE PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$307,322	$97,016	OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 19,584 BED NIGHTS AND 55,317. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 114 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 189 MEN. ASSISTED 26 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
$238,661	$28,146	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 49 MEN AND PROVIDED 7,307 BED NIGHTS OF SHELTER AND 21,921 MEALS.
$36,725		BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA.
$51,796	$0	INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 3,339 NIGHTS LODGING FOR 40 ADULTS AND THEIR 27 CHILDREN.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$634,504	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$125,162	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,347,337	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (13 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
DAVID GOODE
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BRIMHALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH JACK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LEE
DIRECTOR	1.00	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)	$136,375	$0	$9,224

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,375	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,224	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 MYRTLE AVENUE SUITE 212	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING COUNSEL, FULL SERVICE DESIGN	ServicesDesc
Compensation	$248,933	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,107	FundraisingAmt
All Other Contributions	$4,332,743	AllOtherContributionsAmt
Noncash Contributions	$8,397	NoncashContributionsAmt
Total Contributions	$4,364,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENU	900099	$282,746	$282,746
BENCH ADVERTISING REVE	541800	$47,790		$47,790

Field	Value	IRS element (for citing)
Total Program Service Revenue	$330,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,689	TotalRevenueColumnAmt
Exclusion	$70,689	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,699	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,901	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,901	TotalRevenueColumnAmt
Exclusion	$24,901	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$615,218	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$609,563	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,655	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,655	TotalRevenueColumnAmt
Exclusion	$5,655	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,825	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,107	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,057	TotalRevenueColumnAmt
Exclusion	-$27,057	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$38,445	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,386	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59	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	$4,784,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,790	UnrelatedBusinessRevenueAmt
Exclusion	$89,188	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,996	TotalAmt
Program Services	$67,198	ProgramServicesAmt
Management And General	$72,798	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,318,204	TotalAmt
Program Services	$1,002,467	ProgramServicesAmt
Management And General	$140,912	ManagementAndGeneralAmt
Fundraising	$174,825	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$185,457	TotalAmt
Program Services	$125,794	ProgramServicesAmt
Management And General	$42,382	ManagementAndGeneralAmt
Fundraising	$17,281	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,293	TotalAmt
Program Services	$76,363	ProgramServicesAmt
Management And General	$15,062	ManagementAndGeneralAmt
Fundraising	$12,868	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,226	TotalAmt
Program Services	$20,194	ProgramServicesAmt
Management And General	$2,623	ManagementAndGeneralAmt
Fundraising	$3,409	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$248,933	TotalAmt
Fundraising	$248,933	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,213	TotalAmt
Program Services	$3,081	ProgramServicesAmt
Management And General	$85,132	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$201,900	TotalAmt
Program Services	$16,263	ProgramServicesAmt
Management And General	$2,134	ManagementAndGeneralAmt
Fundraising	$183,503	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,190	TotalAmt
Program Services	$104,148	ProgramServicesAmt
Management And General	$3,515	ManagementAndGeneralAmt
Fundraising	$18,527	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$241,319	TotalAmt
Program Services	$241,319	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$271,246	TotalAmt
Program Services	$265,782	ProgramServicesAmt
Management And General	$5,006	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,518	TotalAmt
Program Services	$72,101	ProgramServicesAmt
Management And General	$5,278	ManagementAndGeneralAmt
Fundraising	$3,139	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$200,897	$180,984	$10,065	$9,848
POSTAGE	$184,244	$1,825	$1,804	$180,615
FOOD-RESIDENCES	$68,052	$66,378	$1,506	$168
TAXES AND LICENSES	$39,630	$39,551	$79

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,436	TotalAmt
Program Services	$63,889	ProgramServicesAmt
Management And General	$2,564	ManagementAndGeneralAmt
Fundraising	$1,983	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,593,754	TotalAmt
Program Services	$2,347,337	ProgramServicesAmt
Management And General	$390,860	ManagementAndGeneralAmt
Fundraising	$855,557	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$610,639	BOYAmt
EOY	$653,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,531,915	BOYAmt
EOY	$4,021,081	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,037,304	BOYAmt
EOY	$1,211,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,713	BOYAmt
EOY	$91,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,931,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,502,969	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,183,911	BOYAmt
EOY	$5,428,765	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,790,983	BOYAmt
EOY	$2,115,224	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$431,062	BOYAmt
EOY	$613,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,691,527	BOYAmt
EOY	$14,137,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,935	BOYAmt
EOY	$113,318	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,679	BOYAmt
EOY	$1,739	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,350	BOYAmt
EOY	$21,794	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,964	BOYAmt
EOY	$136,851	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,407,048	BOYAmt
EOY	$11,299,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,188,515	BOYAmt
EOY	$2,700,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,595,563	BOYAmt
EOY	$14,000,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,691,527	BOYAmt
EOY	$14,137,223	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,190,879	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,930	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	$3,190,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,138,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,435,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,212,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,364,850	CurrentTaxYearAmt
Total	$20,341,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,190,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,138,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,435,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,212,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,364,850	CurrentTaxYearAmt
Total	$20,341,330	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,341,330	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,289	CurrentTaxYearAmt
Total	$419,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,761,154	TotalSupportAmt
Gross Receipts Rltd Activities	$1,515,190	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97980	PublicSupportCY170Pct
Public Support PY170	0.97680	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	$10,351	BeginningBalanceAmt
Additions During Year	$97,954	AdditionsDuringYearAmt
Distributions During Year	$86,510	DistributionsDuringYearAmt
Ending Balance	$21,795	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	$2,985,188	BeginningYearBalanceAmt
Contributions	$481,926	ContributionsAmt
Investment Earnings Or Losses	$17,274	InvestmentEarningsOrLossesAmt
End Year Balance	$3,484,388	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,061,356	BeginningYearBalanceAmt
Contributions	$31,400	ContributionsAmt
Investment Earnings Or Losses	$64,550	InvestmentEarningsOrLossesAmt
Other Expenditures	$930,000	OtherExpendituresAmt
End Year Balance	$1,227,306	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$2,839,374	OtherCostOrOtherBasisAmt
Book Value	$2,839,374	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,926,831	OtherCostOrOtherBasisAmt
Depreciation	$3,495,213	DepreciationAmt
Book Value	$2,431,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,973	OtherCostOrOtherBasisAmt
Depreciation	$540,043	DepreciationAmt
Book Value	$87,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$537,556	OtherCostOrOtherBasisAmt
Depreciation	$467,713	DepreciationAmt
Book Value	$69,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,428,765	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,046,650	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$213,930	NetUnrealizedGainsInvstAmt
Other Revenue	$48,087	OtherRevenueAmt
Revenue Not Reported	$262,017	RevenueNotReportedAmt
Revenue Subtotal	$4,784,633	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,784,633	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,641,841	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$48,087	OtherExpensesIncludedAmt
Expenses Not Reported	$48,087	ExpensesNotReportedAmt
Expenses Subtotal	$3,593,754	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,593,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 38,388. EXPENSES RELATED TO RENTAL 9,699.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 38,388. EXPENSES RELATED TO RENTAL 9,699.

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BREWER DIRECT INC
525 S MYRTLE AVENUE SUITE 212	MONROVIA	CA	91016	FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING	0	$1,591,130	$248,933	$1,342,197
BLUE DAWG LLC
3810 5TH COURT NORTH	BIRMINGHAM	AL	35222	FUNDRAISING COUNSEL	0	$208,700	$102,606	$106,094

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,799,830	TotalGrossReceiptsAmt
Total Retained By Contractors	$351,539	TotalRetainedByContractorsAmt
Total Net To Organization	$1,448,291	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	$20,432	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,607	CharitableContriEvent1Amt
Gross Revenue Event1	$3,825	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,154	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,587	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,523	OtherDirectExpensesEvent1Amt
Event2	MEMPHIS IN MAY CRUSADE	Event2Nm
Gross Receipts Event2	$15,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,500	CharitableContriEvent2Amt
Rent Facility Costs Event2	$8,718	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$6,694	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$3,206	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$35,932	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,107	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,825	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,154	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,305	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$12,423	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,057	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$8,397	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 11	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	$24,901	TotalIncomeAmt
End Of Year Assets	$389,086	EndOfYearAssetsAmt