2017-02-10T11:47:29-06:00 2016-09-30 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 1000 RIDGEWAY LOOP SUITE 402 MEMPHIS TN 38120 990 2015-10-01 620541811 MEMPHIS UNION MISSION MEMP 9015268403 PO BOX 330 MEMPHIS TN 381010330 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2017-02-08 1 KEVIN D MCADAMS CPA P00238157 9016838899 2015 2021-01-29 14:40:06Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 5473163 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. 12 12 42 12948 47790 10065 5215241 4364850 285655 330536 71052 76344 -34402 12903 5537546 4784633 0 0 0 0 1710689 1747950 413619 248933 855557 1576655 1596871 3700963 3593754 1836583 1190879 12691527 14137223 95964 136851 12595563 14000372 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 706729 157422 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. 535367 221 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. 470737 0 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. 307322 97016 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. 238661 28146 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. 36725 BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. 51796 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. 634504 125162 2347337 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 1 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 ST MEMPHIS TN 38111 JOHN ROBERTS CHAIRMAN 2.00 X X 0 0 0 DAVID GOODE VICE-CHAIRMAN 1.00 X X 0 0 0 TERRY BRIMHALL TREASURER 1.00 X X 0 0 0 KENNETH JACK SECRETARY 2.00 X X 0 0 0 JAMES LEE DIRECTOR 1.00 X 0 0 0 LARRY GURLEY DIRECTOR 1.00 X 0 0 0 JOHN DESANCTIS DIRECTOR 1.00 X 0 0 0 BARRY GRIFFITH DIRECTOR 1.00 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 DONALD PIGUE JR DIRECTOR 1.00 X 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 50.00 X 136375 0 9224 136375 0 9224 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN 248933 1 32107 4332743 8397 4364850 PROGRAM SERVICE REVENU 900099 282746 282746 BENCH ADVERTISING REVE 541800 47790 47790 330536 70689 70689 34600 9699 24901 24901 24901 615218 609563 5655 5655 5655 3825 32107 30882 -27057 -27057 38445 38386 59 59 LEASE INCOME 900099 15000 15000 15000 4784633 282805 47790 89188 139996 67198 72798 1318204 1002467 140912 174825 185457 125794 42382 17281 104293 76363 15062 12868 26226 20194 2623 3409 248933 248933 88213 3081 85132 201900 16263 2134 183503 126190 104148 3515 18527 241319 241319 271246 265782 5006 458 80518 72101 5278 3139 REPAIRS AND MAINTENANCE 200897 180984 10065 9848 POSTAGE 184244 1825 1804 180615 FOOD-RESIDENCES 68052 66378 1506 168 TAXES AND LICENSES 39630 39551 79 68436 63889 2564 1983 3593754 2347337 390860 855557 610639 653889 3531915 4021081 1037304 1211394 1240 105713 91980 9931734 4502969 5183911 5428765 1790983 2115224 431062 613650 12691527 14137223 81935 113318 3679 1739 10350 21794 95964 136851 X 10407048 11299632 2188515 2700740 12595563 14000372 12691527 14137223 1190879 213930 0 X X 0 1 X 1 0 X 3190528 4138843 3435108 5212001 4364850 20341330 3190528 4138843 3435108 5212001 4364850 20341330 20341330 132647 76079 37211 68598 105289 419824 20761154 1515190 0.97980 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10351 97954 86510 21795 1 X 2985188 481926 17274 3484388 2440959 530670 13559 2985188 2124698 317826 -1557 8 2440959 1227306 925749 -28296 61 2124698 2061356 31400 64550 930000 1227306 0 0 2839374 2839374 5926831 3495213 2431618 627973 540043 87930 537556 467713 69843 5428765 5046650 213930 48087 262017 4784633 0 4784633 3641841 48087 48087 3593754 0 3593754 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. X X X X X 1 BREWER DIRECT INC 525 S MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING 0 1591130 248933 1342197 BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 FUNDRAISING COUNSEL 0 208700 102606 106094 1799830 351539 1448291 TN AR MS GOLF TOURNAMENT 20432 16607 3825 2154 7587 2523 MEMPHIS IN MAY CRUSADE 15500 15500 8718 6694 1 3206 35932 32107 3825 2154 16305 12423 30882 -27057 X 5 8397 0 0 0 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. WIT PROPERTIESLLC 1000 RIDGDEWAY LOOP RD SUITE 200 MEMPHIS TN 38120 272107014 TO PURCHASE AND HOLD PROPERTY FOR THE MISSION TN 24901 389086