2016-01-19T14:45:12-06:00 2015-09-30 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 1000 RIDGEWAY LOOP SUITE 402 MEMPHIS TN 38120 990 2014-10-01 620541811 MEMPHIS UNION MISSION MEMP 9015268403 PO BOX 330 MEMPHIS TN 381010330 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2016-01-14 1 KEVIN D MCADAMS CPA P00238157 9016838899 2014 2016-04-25 22:37:26Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 6143242 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 13883 48285 20228 3435105 5215241 262449 285655 74211 71052 -2253 -34402 3769512 5537546 0 0 0 0 1673705 1710689 341113 413619 886504 1468463 1576655 3483281 3700963 286231 1836583 10926345 12691527 83724 95964 10842621 12595563 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 735289 130017 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 63,830 NIGHTS OF SHELTER AND 180,291 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 238 MEN THIS YEAR. ASSISTED 20 MEN TO SECURE PERMANENT HOUSING. 567904 1790 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 157 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,276 BED NIGHTS AND 39,828 MEALS. 463541 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; 31 WOMEN AND 20 CHILDREN WERE SERVED THIS YEAR. 7,307 BED NIGHTS AND 21,921 MEALS WERE PROVIDED. 317586 85624 OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 23,699 BED NIGHTS AND 59,549 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 69 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 192 MEN. ASSISTED 36 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 235546 24210 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 42 MEN AND PROVIDED 7,041 BED NIGHTS OF SHELTER AND 21,123 MEALS. 27057 0 BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. 62806 0 INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 7,307 NIGHTS LODGING AND 21,921 MEALS FOR 26 ADULTS AND THEIR 27 CHILDREN. 642995 109834 2409729 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 2 0 1 42 1 1 1 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS AR X X 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 TIM PURSELLEY 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 WILLIAM GARNER 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 & C.E.O 50.00 X 129119 0 11255 129119 0 11255 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN 413619 1 46005 5169236 39694 5215241 PROGRAM SERVICE REVENU 900099 237370 237370 BENCH ADVERTISING REVE 541800 48285 48285 285655 68598 68598 536843 500 532389 2500 4454 -2000 2454 2454 0 46005 38613 -38613 -38613 36405 32194 4211 4211 5537546 241581 48285 32439 136044 65301 70743 1276361 972025 144196 160140 196304 155970 27343 12991 101980 74584 15596 11800 8212 8212 25888 19934 2589 3365 413619 413619 91402 2509 88893 69366 18851 1760 48755 145044 122764 4500 17780 273882 273882 898 140 758 272179 265368 6811 80842 72801 4674 3367 UNRELATED BUSINESS INCO 3968 3968 POSTAGE 203968 837 1503 201628 REPAIRS AND MAINTENANCE 197118 177556 11561 8001 FOOD- RESIDENCES 99410 97071 2263 76 104478 90136 10118 4224 3700963 2409729 404730 886504 250903 610639 3951591 3531915 1037304 2400 0 213383 105713 9415634 4231723 5423066 5183911 840702 1790983 244300 431062 10926345 12691527 70163 81935 6505 3679 7056 10350 83724 95964 X 9757808 10407048 1084813 2188515 10842621 12595563 10926345 12691527 1836583 -83641 0 X X 0 1 X 1 0 X 3258880 3190528 4138843 3435108 5212001 19235360 3258880 3190528 4138843 3435108 5212001 19235360 19235360 142641 132647 76079 37211 68598 457176 19692536 1406040 0.97680 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7056 74443 71148 10351 1 X 2440959 530670 13559 2985188 2124698 317826 -1557 8 2440959 1227306 925749 -28296 61 2124698 2061356 31400 64550 930000 1227306 1578233 356186 126937 2061356 0.62000 0.00000 0.38000 0 0 2467992 2467992 5908413 3267084 2641329 571728 515638 56090 467501 449001 18500 5183911 5486099 -83641 32194 -51447 5537546 0 5537546 3733157 32194 32194 3700963 0 3700963 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 32,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 32,194. 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 1541159 413619 1127540 1541159 413619 1127540 TN AR MS GOLF TOURNAMENT 18005 18005 7455 17892 MEMPHIS IN MAY CRUSADE 28000 28000 10216 3050 46005 46005 17671 20942 38613 -38613 X 5 39694 0 0 0 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 -1618 89185