MEMPHIS UNION MISSION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MEMPHIS UNION MISSION (EIN 62-0541811)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-02-13
IRS object ID: 201520449349302227
Schema version: 2013v4.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T14:51:19-06:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIDGEWAY LOOP SUITE 402	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38120	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	381010330	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	D SCOTT BJORK	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9015268403	PhoneNum
Signature	2015-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M ARNOLD MCGRUDER CPA	PreparerPersonNm
PTIN	P00300473	PTIN
Phone	9016838899	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,999,519	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	4460	TotalVolunteersCnt
Total Gross UBI	$59,289	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$20,705	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,135,077	PYContributionsGrantsAmt
CY Contributions Grants	$3,435,105	CYContributionsGrantsAmt
PY Program Service Revenue	$245,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,449	CYProgramServiceRevenueAmt
PY Investment Income	-$29,398	PYInvestmentIncomeAmt
CY Investment Income	$74,211	CYInvestmentIncomeAmt
PY Other Revenue	$22,777	PYOtherRevenueAmt
CY Other Revenue	-$2,253	CYOtherRevenueAmt
PY Total Revenue	$4,373,476	PYTotalRevenueAmt
CY Total Revenue	$3,769,512	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	$1,633,413	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,673,705	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$328,661	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$341,113	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$647,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,507,863	PYOtherExpensesAmt
CY Other Expenses	$1,468,463	CYOtherExpensesAmt
PY Total Expenses	$3,469,937	PYTotalExpensesAmt
CY Total Expenses	$3,483,281	CYTotalExpensesAmt
PY Revenues Less Expenses	$903,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$286,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,606,368	TotalAssetsBOYAmt
Total Assets EOY	$10,926,345	TotalAssetsEOYAmt
Total Liabilities BOY	$75,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,531,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,842,621	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	$775,245	ExpenseAmt
Revenue	$107,157	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 60,622 NIGHTS OF SHELTER AND 178,126 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 203 MEN THIS YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$563,933	ExpenseAmt
Revenue	$2,117	RevenueAmt
Desc	CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 44 BEDS AVAILABLE. HELPED 150 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 11,218 BED NIGHTS AND 33,654 MEALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$471,764	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 12 CHILDREN AT A TIME; 37 WOMEN AND 16 CHILDREN WERE SERVED THIS YEAR. 6,957 BED NIGHTS AND 20,871 MEALS WERE PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$304,365	$77,633	OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 23,889 BED NIGHTS AND 60,569 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO BOTH MEN AND WOMEN. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 224 MEN. ASSISTED 47 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
$235,163	$18,808	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 39 MEN AND PROVIDED 6,643 BED NIGHTS OF SHELTER AND 19,929 MEALS.
$37,584	$0	BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA.
$72,796	$0	INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 7,217 NIGHTS LODGING FOR 24 ADULTS AND THEIR 26 CHILDREN.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$649,908	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$96,441	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,460,850	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	Yes (1)	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	0	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	0	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TROY GRAHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9015268403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 TILLMAN ST	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38119	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES LEE
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
JOHN ROBERTS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM PURSELLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY GURLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH JACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN DESANCTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM GARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD SCOTT BJORK
PRESIDENT & C.E.O	50.00		Yes (X)	$126,593	$0	$9,110

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,593	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,110	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	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 MYRTLE AVENUE SUITE 212	AddressLine1
City	MONROVIA	City
State	CA	State
ZIP Code	91016	ZIPCode

Field	Value	IRS element (for citing)
Services	FUNDRAISING COUNSEL, FULL SERVICE DESIGN	ServicesDesc
Compensation	$341,113	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,501	FundraisingAmt
All Other Contributions	$3,420,604	AllOtherContributionsAmt
Noncash Contributions	$22,222	NoncashContributionsAmt
Total Contributions	$3,435,105	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENU	900099	$203,160	$203,160
BENCH ADVERTISING REVE	541800	$59,289		$59,289

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,449	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,674	TotalRevenueColumnAmt
Exclusion	$34,674	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$230,178	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$190,641	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,537	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,537	TotalRevenueColumnAmt
Exclusion	$39,537	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,501	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,983	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,808	TotalRevenueColumnAmt
Exclusion	-$4,808	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$30,938	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,383	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,555	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,769,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$59,289	UnrelatedBusinessRevenueAmt
Exclusion	$69,403	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,039	TotalAmt
Program Services	$103,390	ProgramServicesAmt
Management And General	$21,036	ManagementAndGeneralAmt
Fundraising	$7,613	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,249,390	TotalAmt
Program Services	$978,306	ProgramServicesAmt
Management And General	$199,048	ManagementAndGeneralAmt
Fundraising	$72,036	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,640	TotalAmt
Program Services	$156,051	ProgramServicesAmt
Management And General	$25,954	ManagementAndGeneralAmt
Fundraising	$9,635	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,636	TotalAmt
Program Services	$78,968	ProgramServicesAmt
Management And General	$15,896	ManagementAndGeneralAmt
Fundraising	$5,772	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,663	TotalAmt
Management And General	$3,640	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,882	TotalAmt
Management And General	$3,304	ManagementAndGeneralAmt
Fundraising	$3,578	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$341,113	TotalAmt
Fundraising	$341,113	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,210	TotalAmt
Management And General	$3,210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,449	TotalAmt
Program Services	$23,175	ProgramServicesAmt
Management And General	$61,336	ManagementAndGeneralAmt
Fundraising	$3,938	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,675	TotalAmt
Program Services	$27,360	ProgramServicesAmt
Fundraising	$8,315	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,463	TotalAmt
Program Services	$116,518	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt
Fundraising	$21,070	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$282,832	TotalAmt
Program Services	$282,832	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,048	TotalAmt
Program Services	$1,048	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$288,997	TotalAmt
Program Services	$277,311	ProgramServicesAmt
Management And General	$11,686	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,058	TotalAmt
Program Services	$61,932	ProgramServicesAmt
Management And General	$4,275	ManagementAndGeneralAmt
Fundraising	$2,851	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$169,225	$150,480	$12,040	$6,705
POSTAGE	$156,951	$1,132	$1,130	$154,689
FOOD- RESIDENCES	$104,822	$103,051	$1,691	$80
TELEPHONE AND INTERNET	$41,517	$30,483	$1,786	$9,248

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,671	TotalAmt
Program Services	$68,813	ProgramServicesAmt
Management And General	$5,266	ManagementAndGeneralAmt
Fundraising	$592	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,483,281	TotalAmt
Program Services	$2,460,850	ProgramServicesAmt
Management And General	$375,173	ManagementAndGeneralAmt
Fundraising	$647,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$535,202	BOYAmt
EOY	$250,903	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,741,872	BOYAmt
EOY	$3,951,591	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$598	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$2,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$145,753	BOYAmt
EOY	$213,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,382,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,959,545	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,516,298	BOYAmt
EOY	$5,423,066	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$617,655	BOYAmt
EOY	$840,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,590	BOYAmt
EOY	$244,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,606,368	BOYAmt
EOY	$10,926,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,105	BOYAmt
EOY	$77,219	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,505	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,105	BOYAmt
EOY	$83,724	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,456,190	BOYAmt
EOY	$9,757,808	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,075,073	BOYAmt
EOY	$1,084,813	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,531,263	BOYAmt
EOY	$10,842,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,606,368	BOYAmt
EOY	$10,926,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$286,231	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,127	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	$3,052,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,258,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,190,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,138,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,435,108	CurrentTaxYearAmt
Total	$17,075,603	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,258,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,190,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,138,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,435,108	CurrentTaxYearAmt
Total	$17,075,603	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,075,603	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,211	CurrentTaxYearAmt
Total	$449,551	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,525,154	TotalSupportAmt
Gross Receipts Rltd Activities	$1,322,195	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97430	PublicSupportCY170Pct
Public Support PY170	0.97100	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	$11,556	BeginningBalanceAmt
Additions During Year	$65,103	AdditionsDuringYearAmt
Distributions During Year	$69,603	DistributionsDuringYearAmt
Ending Balance	$7,056	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	$2,124,698	BeginningYearBalanceAmt
Contributions	$317,826	ContributionsAmt
Investment Earnings Or Losses	-$1,557	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8	AdministrativeExpensesAmt
End Year Balance	$2,440,959	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,578,233	BeginningYearBalanceAmt
Contributions	$356,186	ContributionsAmt
Investment Earnings Or Losses	$126,937	InvestmentEarningsOrLossesAmt
End Year Balance	$2,061,356	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,234,852	BeginningYearBalanceAmt
Contributions	$342,275	ContributionsAmt
Investment Earnings Or Losses	$1,106	InvestmentEarningsOrLossesAmt
End Year Balance	$1,578,233	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$2,443,292	OtherCostOrOtherBasisAmt
Book Value	$2,443,292	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,908,413	OtherCostOrOtherBasisAmt
Depreciation	$3,038,773	DepreciationAmt
Book Value	$2,869,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,226	OtherCostOrOtherBasisAmt
Depreciation	$492,195	DepreciationAmt
Book Value	$64,031	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,680	OtherCostOrOtherBasisAmt
Depreciation	$428,577	DepreciationAmt
Book Value	$46,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,423,066	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,823,022	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,127	NetUnrealizedGainsInvstAmt
Other Revenue	$28,383	OtherRevenueAmt
Revenue Not Reported	$53,510	RevenueNotReportedAmt
Revenue Subtotal	$3,769,512	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,769,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,511,664	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,383	OtherExpensesIncludedAmt
Expenses Not Reported	$28,383	ExpensesNotReportedAmt
Expenses Subtotal	$3,483,281	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,483,281	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 28,383.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 28,383.

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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 S MYRTLE AVENUE SUITE 212	AddressLine1
City	MONROVIA	City
State	CA	State
ZIP Code	91016	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,584,212	GrossReceiptsAmt
Retained By Contractor	$341,113	RetainedByContractorAmt
Net To Organization	$1,243,099	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,584,212	TotalGrossReceiptsAmt
Total Retained By Contractors	$341,113	TotalRetainedByContractorsAmt
Total Net To Organization	$1,243,099	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	MS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$20,676	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,501	CharitableContriEvent1Amt
Gross Revenue Event1	$6,175	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,440	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,716	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,827	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,676	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,501	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,175	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,440	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,716	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,827	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,983	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,808	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIDGDEWAY LOOP RD SUITE 200	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38120	ZIPCode

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	-$1,706	TotalIncomeAmt
End Of Year Assets	$90,866	EndOfYearAssetsAmt