2013-04-02T16:51:37-05:00 2012-09-30 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 6750 POPLAR AVENUE SUITE 600 MEMPHIS TN 38138 990 2011-10-01 620541811 MEMPHIS UNION MISSION MEMP 9015268403 PO BOX 330 MEMPHIS TN 381010330 D SCOTT BJORK 9015268403 2013-03-23 1 M ARNOLD MCGRUDER CPA P00300473 9016838899 2011 2016-02-25 16:41:14Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 6035194 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. 11 11 44 4000 57786 1366 3258880 3190528 240832 245525 142461 186675 27753 21731 3669926 3644459 0 0 0 0 1539116 1655975 0 0 489584 1853349 1682271 3392465 3338246 277461 306213 9462061 9813272 198034 183116 9264027 9630156 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 764051 182984 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 MATTS AVAILABLE; PROVIDED 60,588 NIGHTS OF SHELTER AND 176,898 MEALS THIS YEAR. INCLUDED ABOVE A CHRISTIAN 30-DAY RECOVERY PROGRAM FOR 16 MEN. THAT HELPED 155 MEN THIS YEAR. 584343 3930 CALVARY COLONY PROVIDES LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. HELPED 166 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 12,192 BED NIGHTS AND 36,576 MEALS. TOTAL OF 44 BEDS AVAILABLE. THE PROGRAM HELPED 144 MEN THIS YEAR. 479102 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; 38 WOMEN AND 10 CHILDREN WERE SERVED THIS YEAR. 7,328 BED NIGHTS AND 21,984 MEALS WERE PROVIDED. 290221 30127 OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATTS PROVIDED 16,374 BED NIGHTS AND 41,188 MEALS. DAILY DROP-INN CENTER SERVICES PROVIDED TO BOTH MEN AND WOMEN. 218655 29313 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 46 MEN AND PROVIDED 7,412 BED NIGHTS OF SHELTER AND 22,236 MEALS. 54468 0 BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. 84912 0 INTACT FAMILY HOUSING - PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED IN THE INTACT FAMILY PROGRAM. PROVIDED 7,318 NIGHTS LODGING FOR 27 ADULTS AND THEIR 30 CHILDREN. 648256 59440 2475752 1 0 0 0 0 0 0 0 1 0 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 0 0 0 0 1 0 0 0 0 0 1 0 0 44 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS AR X SCOTT BJORK 9015268403 170 TILLMAN ST MEMPHIS TN 38119 DON TADDIA 0.00 X X 0 0 0 LINDA WOLOWICZ 0.00 X X 0 0 0 JAMES LEE SR 0.00 X X 0 0 0 ANDY ANDREWS 0.00 X X 0 0 0 JOHN ROBERTS 0.00 X 0 0 0 DAVID GOODE 0.00 X 0 0 0 LARRY GURLEY 0.00 X 0 0 0 KEN JACK 0.00 X 0 0 0 WARREN LESMEISTER 0.00 X 0 0 0 DONALD SCOTT BJORK 60.00 X 100015 0 0 100015 0 0 1 0 0 0 BREWER DIRECT INC 525 MYRTLE AVENUE SUITE 212 MONROVIA CA 91016 FUNDRAISING COUNSEL, FULL SERVICE DESIGN 323358 MAIL ENTERPRISES LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 PRINTING & MAIL SERVICE FOR ANNUAL ACQUI 103466 2 3190528 2506 3190528 PROGRAM SERVICE REVENU 900099 187739 187739 BENCH ADVERTISING REVE 541800 57786 57786 245525 132647 132647 2388902 450 2331181 4143 57721 -3693 54028 54028 42908 25764 17144 17144 34234 29647 4587 4587 3644459 246354 57786 149791 128654 102078 21041 5535 1199534 951747 196183 51604 207246 166886 33282 7078 120541 100764 15635 4142 108216 20496 56520 31200 19554 19554 176858 136918 3596 36344 246496 241696 4200 600 3483 2152 375 956 344570 332943 11627 63926 55673 5443 2810 REPAIRS AND MAINTENANCE 202012 181539 13222 7251 DIRECT MAIL APPEAL 151959 151959 DONOR ACQUISITION 97029 97029 FOOD- RESIDENCES 87812 86778 932 102 180356 76528 10854 92974 3338246 2475752 372910 489584 442081 347870 2061356 1227306 11303 14335 11665 11215 136537 164588 9633197 3864337 4762990 5768860 1954828 2197797 81301 81301 9462061 9813272 180715 175292 17319 7824 198034 183116 X 8652480 8960167 611547 669989 9264027 9630156 9462061 9813272 X 306213 59916 X X 0 1 1 X 0 X 2819317 3085664 3052244 3258880 3190528 15406633 2819317 3085664 3052244 3258880 3190528 15406633 15406633 115204 87845 60973 142641 132647 539310 15945943 1326921 0.96620 0.96440 X 1 17319 12823 22318 7824 1 2358896 2358896 5892682 2715474 3177208 697572 580949 116623 684047 567914 116133 5768860 3644459 3338246 306213 59916 59916 366129 3734022 59916 29647 89563 3644459 0 3644459 3367893 29647 29647 3338246 0 3338246 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 29,647. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO FORM 990, PART VIII, LINE 10B 29,647. 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 323358 MAIL ENTERPRISES LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 PRINTING & MAIL SERVICE FOR ANNUAL ACQUISITION APPEALS. 0 0 0 103466 426824 TN AR MS GOLF TOURNAMENT 22420 22420 2645 8536 1397 MEMPHIS IN MAY 16500 16500 7610 4776 1 3988 3988 800 42908 42908 2645 16146 6973 25764 17144 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 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 59,916. 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 -1935 68699