2014-02-15T20:20:26-06:00 2013-09-30 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 1000 RIDGEWAY LOOP SUITE 402 MEMPHIS TN 38120 990 2012-10-01 620541811 MEMPHIS UNION MISSION MEMP 9015268403 PO BOX 330 MEMPHIS TN 381010330 D SCOTT BJORK 9015268403 2014-02-17 1 M ARNOLD MCGRUDER CPA P00300473 9016838899 2012 2015-11-30 17:44:51Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 8181334 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. 9 9 40 4351 54083 5292 3190528 4135077 245525 245020 186675 -29398 21731 22777 3644459 4373476 0 0 0 0 1655975 1633413 0 328661 642859 1682271 1507863 3338246 3469937 306213 903539 9813272 10606368 183116 75105 9630156 10531263 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 752649 52446 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 58,933 NIGHTS OF SHELTER AND 174,964 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 175 MEN THIS YEAR. 572418 1355 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 44 BEDS AVAILABLE. HELPED 122 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 10,806 BED NIGHTS AND 32,418 MEALS. 492248 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 12 CHILDREN AT A TIME; 39 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,819 BED NIGHTS AND 20,457 MEALS WERE PROVIDED. 288088 29444 OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 18,546 BED NIGHTS AND 43,202 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO BOTH MEN AND WOMEN. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 187 MEN. 248220 7382 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 34 MEN AND PROVIDED 6,055 BED NIGHTS OF SHELTER AND 18,165 MEALS. 47791 BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. 79383 INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 6,547 NIGHTS LODGING FOR 26 ADULTS AND THEIR 30 CHILDREN. 663482 36826 2480797 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 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 0 0 1 40 1 1 1 0 0 0 0 0 0 0 X 9 9 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 TROY GRAHAM 9015268403 170 TILLMAN ST MEMPHIS TN 38119 JAMES LEE 0.00 X X 0 0 0 DAVID GOODE 0.00 X X 0 0 0 TERRY BRIMHALL 0.00 X X 0 0 0 JOHN ROBERTS 0.00 X X 0 0 0 TIM PURSELLEY 0.00 X 0 0 0 LARRY GURLEY 0.00 X 0 0 0 KENNETH JACK 0.00 X 0 0 0 JOHN DESANCTIS 0.00 X 0 0 0 WILLIAM GARNER 0.00 X 0 0 0 DONALD SCOTT BJORK 60.00 X 100954 0 0 100954 0 0 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN 252676 1 4135077 258596 4135077 PROGRAM SERVICE REVENUE - RELATED 900099 190937 190937 BENCH ADVERTISING REVENUES 541800 54083 54083 245020 76079 76079 3653773 3759250 -105477 -105477 -105477 40398 22788 17610 17610 30987 25820 5167 5167 4373476 90627 54083 93689 125956 99937 20600 5419 1223105 985532 183739 53834 207257 159038 37380 10839 77095 57528 15147 4420 328661 328661 57737 3567 54170 63109 20978 42131 157316 133008 6650 17658 233882 233482 350 50 2431 99 99 2233 308416 302520 5896 66095 58872 4456 2767 REPAIRS AND MAINTENANCE 195421 181277 7974 6170 POSTAGE 166720 166720 FOOD- RESIDENCES 98404 97130 1274 LOSS ON ABANDONMENT 42770 42770 115562 105059 8546 1957 3469937 2480797 346281 642859 347870 535202 1227306 3741872 14335 598 11215 2400 164588 145753 9186846 3670548 5768860 5516298 2197797 617655 81301 46590 9813272 10606368 175292 75105 7824 0 183116 75105 X 8960167 9456190 669989 1075073 9630156 10531263 9813272 10606368 903539 -2432 0 X X 0 1 X 1 0 X 3085664 3052244 3258880 3190528 4138843 16726159 3085664 3052244 3258880 3190528 4138843 16726159 16726159 87845 60973 142641 132647 76079 500185 17226344 1295166 0.97100 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7824 74567 70835 11556 1 X 1227306 925749 -28296 0 61 2124698 2061356 31400 64550 0 930000 1227306 1578233 356186 126937 2061356 1234852 342275 1106 1578233 0 1225340 9512 1234852 1.00000 0.00000 0.00000 0 0 2432243 2432243 5745109 2815938 2929171 542521 461181 81340 466973 393429 73544 5516298 4354094 -2432 25820 23388 4330706 42770 42770 4373476 3452987 25820 25820 3427167 42770 42770 3469937 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ALL FUNDS ARE BOARD DESIGNATED FOR CAPITAL PROJECTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 25,820. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT 42,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 25,820. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT 42,770. 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 0 0 252676 MAIL ENTERPRISES LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 PRINTING & MAIL SERVICE FOR ANNUAL ACQUISITION APPEALS. 0 0 0 75985 328661 TN AR MS GOLF TOURNAMENT 22398 22398 8048 652 MEMPHIS IN MAY 18000 18000 4514 9574 40398 40398 12562 10226 22788 17610 X 5 258596 FMV 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. 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 COMMETTEE 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 -5877 94123