MEMPHIS UNION MISSION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS UNION MISSION (EIN 62-0541811)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349301577
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T16:29:55-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Decosimo and Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6750 Poplar Avenue Suite 600 | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620541811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memphis Union Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMP | NameControl |
| Phone | 9015268403 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D SCOTT BJORK | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 9015268403 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Arnold McGruder CPA | Name |
| Phone | 9016838899 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D SCOTT BJORK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3727572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.memphisunionmission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 4000 | TotalNbrVolunteers |
| Total Gross UBI | 63723 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5452 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3184779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3042257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3521230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3351261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1220179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1446941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1854527 | OtherExpensePriorYear |
| Other Expenses Current Year | 1832857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3074706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3279798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 446524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71463 | RevenuesLessExpensesCY |
| Total Assets BOY | 9025009 | TotalAssetsBOY |
| Total Assets EOY | 9191127 | TotalAssetsEOY |
| Total Liabilities BOY | 174465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8850544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8998619 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 987271 | Expense |
| Revenue | 152227 | Revenue |
| Description | Men's Mission - PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 120 BEDS PER NIGHT AVAILABLE; PROVIDED 58,567 BED NIGHTS OF SHELTER AND 163,151 MEALS THIS YEAR. PROVIDES CHRISTIAN 30-DAY RECOVERY PROGRAM FOR 25 MEN. HELPED 218 MEN THIS YEAR, WITH 8,917 BED NIGHTS AND 26,804 MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 454284 | Expense |
| Description | CALVARY COLONY - PROVIDES LONG TERM CHRISTIAN RECOVERY PROGRAM MEN. HELPED 166 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 15,708 BED NIGHTS AND 47,124 MEALS. TOTAL OF 46 BEDS AVAILABLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468687 | Expense |
| Description | 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; 36 WOMEN AND 11 CHILDREN WERE SERVED THIS YEAR. 7,057 BED NIGHTS AND 21,171 MEALS WERE PROVIDED. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 424635 | 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 52 MEN AND PROVIDED 8,214 BED NIGHTS OF SHELTER AND 24,642 MEALS. PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED IN THE INTACT FAMILY PROGRAM. PROVIDED 9,060 NIGHTS LODGING FOR 28 FAMILIES AND THEIR 28 CHILDREN. PROVIDES FOOD SERVICE WAREHOUSE AND KITCHEN SUPERVISION FOR ALL LOCATIONS; AND BUS-BENCH ADVERTISING PROGRAM FOR THE MISSION. |
| INTACT FAMILY HOUSING - PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED IN THE INTACT FAMILY PROGRAM. PROVIDED 6,620 NIGHTS LODGING FOR 15 FAMILIES AND THEIR 38 CHILDREN. | |
| FOOD SERVICE- PROVIDES SUPPORT FOR ALL PROGRAMS BY PURCHASING AND ASSISTANCE IN FOOD PREPARATION. | |
| BUS-BENCH ADVERTISING GENERATES REVENUE YEAR ROUND AND THE PROFITS ARE USED TO SUPPORT THE PROGRAMS AT THE MISSION. | |
| VICTORY VALLEY CAMP GROUNDS FORMELY USED BY CHRISTIAN ORGANIZATIONS TO HOLD RETREATS. NOW MAINLY USED FOR STORAGE FOR THE CALVARY COLONY AND MEN'S SHELTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 424635 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2334877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY HERRING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015268403 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Terry Brimhall | ||||||
| Director | X | 0 | 0 | 0 | ||
| RANDY DANIELS | ||||||
| Director | X | 0 | 0 | 0 | ||
| David Goode | ||||||
| Director | X | 0 | 0 | 0 | ||
| James Lee SR | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| Warren Lesmeister | ||||||
| Director | X | 0 | 0 | 0 | ||
| Don Taddia | ||||||
| Chairman | X | 0 | 0 | 0 | X | |
| Linda Wolowicz | ||||||
| VICE-CHAIRMAN | X | 0 | 0 | 0 | X | |
| Andy Andrews | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| Larry Gurley | ||||||
| Director | X | 0 | 0 | 0 | ||
| Travis Moody | ||||||
| Director | X | 0 | 0 | 0 | ||
| Donald Scott Bjork | ||||||
| President & C.E.O | 74293 | 0 | 22409 | X | 60.00 | |
| TERRY HERRING | ||||||
| BUSINESS MANAGER | 72228 | 0 | 11806 | X | 60.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34215 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BREWER DIRECT INC | |||||
| 525 Myrtle Avenue Suite 212 | Monrovia | CA | 91016 | Fundraising Counsel, Full Service Design | 297149 |
| Mail Enterprises LLC | |||||
| 3810 5th Court North | BIRMINGHAM | AL | 35222 | Printing & Mail Service for annual acqui | 111831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3042257 | AllOtherContributions |
| Noncash Contributions | 9961 | NoncashContributions |
| Total Contributions | 3042257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 149670 | 149670 | |
| BENCH ADVERTISING REVE | 541800 | 63723 | 63723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60973 | TotalRevenueColumn |
| Exclusion | $60,973 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 340664 | Securities |
| Other | 4000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314007 | Securities |
| Other | 3050 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26657 | Securities |
| Other | 950 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27607 | TotalRevenueColumn |
| Exclusion | $27,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32650 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28176 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4474 | TotalRevenueColumn |
| Exclusion | $4,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33635 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31078 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2557 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3351261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152227 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63723 | UnrelatedBusinessRevenue |
| Exclusion | $93,054 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175033 | Total |
| Program Services | 131725 | ProgramServices |
| Management And General | 35127 | ManagementAndGeneral |
| Fundraising | 8181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999953 | Total |
| Program Services | 792611 | ProgramServices |
| Management And General | 161730 | ManagementAndGeneral |
| Fundraising | 45612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184464 | Total |
| Program Services | 145551 | ProgramServices |
| Management And General | 27543 | ManagementAndGeneral |
| Fundraising | 11370 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87491 | Total |
| Program Services | 69471 | ProgramServices |
| Management And General | 14154 | ManagementAndGeneral |
| Fundraising | 3866 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13223 | Total |
| Management And General | 13223 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22800 | Total |
| Program Services | 20400 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88187 | Total |
| Program Services | 5200 | ProgramServices |
| Management And General | 52493 | ManagementAndGeneral |
| Fundraising | 30494 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265346 | Total |
| Program Services | 18300 | ProgramServices |
| Fundraising | 247046 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160126 | Total |
| Program Services | 144701 | ProgramServices |
| Management And General | 3243 | ManagementAndGeneral |
| Fundraising | 12182 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511 | Total |
| Program Services | 454 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356186 | Total |
| Program Services | 340764 | ProgramServices |
| Management And General | 15422 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54971 | Total |
| Program Services | 50722 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
| Fundraising | 2052 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 253812 | 249012 | 4200 | 600 |
| REPAIRS AND MAINTENANCE | 213264 | 195105 | 14599 | 3560 |
| DONOR ACQUISITION | 202529 | 202529 | ||
| FOOD- RESIDENCES | 96731 | 95241 | 1490 | |
| Telephone | 36833 | 27594 | 3277 | 5962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68338 | Total |
| Program Services | 48026 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
| Fundraising | 16189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3279798 | Total |
| Program Services | 2334877 | ProgramServices |
| Management And General | 354078 | ManagementAndGeneral |
| Fundraising | 590843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569460 | BOY |
| EOY | 432322 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677851 | BOY |
| EOY | 1796125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113 | BOY |
| EOY | 1600 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18165 | BOY |
| EOY | 19815 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153320 | BOY |
| EOY | 144963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8205491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3202407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200966 | BOY |
| EOY | 5003084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403134 | BOY |
| EOY | 1793218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9025009 | BOY |
| EOY | 9191127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152326 | BOY |
| EOY | 170881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20939 | BOY |
| EOY | 20427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174465 | BOY |
| EOY | 192508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8277537 | BOY |
| EOY | 8425152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573007 | BOY |
| EOY | 573467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8850544 | BOY |
| EOY | 8998619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9025009 | BOY |
| EOY | 9191127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3081432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2819317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3085664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3052244 | CurrentTaxYear |
| Total | 14970246 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3081432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2819317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3085664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3052244 | CurrentTaxYear |
| Total | 14970246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14970246 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60973 | CurrentTaxYear |
| Total | 583295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15553541 | TotalSupport |
| Gross Receipts From Admissions Etc | 1102337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 20939 | BeginningBalance |
| Additions During Year | 18924 | AdditionsDuringYear |
| Distributions During Year | 19436 | DistributionsDuringYear |
| Ending Balance | 20427 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 991928 | OtherCostOrOtherBasis |
| Book Value | 991928 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5887565 | OtherCostOrOtherBasis |
| Depreciation | 2251774 | Depreciation |
| Book Value | 3635791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 680672 | OtherCostOrOtherBasis |
| Depreciation | 471069 | Depreciation |
| Book Value | 209603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645326 | OtherCostOrOtherBasis |
| Depreciation | 479564 | Depreciation |
| Book Value | 165762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5003084 | TotalOfBookValueLandBuildings |
| Total Revenue | 3351261 | TotalRevenue |
| Total Expenses | 3279798 | TotalExpenses |
| Excess Or Deficit For Year | 71463 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 76612 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 76612 | TotalAdjustments |
| Excess Or Deficit Per FS | 148075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3458951 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76612 | NetUnrealizedGainsInvestments |
| Other Revenues | 31078 | OtherRevenues |
| Revenue Not Rptd F990 | 107690 | RevenueNotRptdF990 |
| Revenue Subtotal | 3351261 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3351261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3310876 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31078 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31078 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3279798 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3279798 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 X: | Item 2. Fin 48 Disclosure: Effective October 1, 2009, the Mission adopted the FASB's new interpretation, "Accounting for Uncertainty in Income Taxes." This interpretation prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of this interpretation did not have a material effect on the Mission's financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods sold to Form 990, Part VIII, Line 10b: 31078. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold to Form 990, Part VIII, Line 10b: 31078. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Brewer Direct Inc | ||||
| Fundraising Counsel, Full Service Design, Layout, Printing | 0 | 0 | 0 | 297149 |
| Mail Enterprises LLC | ||||
| Printing & Mail Service for annual acquisition appeals. | 0 | 0 | 0 | 111831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 408980 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | MS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 32650 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28176 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32650 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28176 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28176 | DirectExpenseSummaryEvents |
| Net Income Summary | 4474 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Audit committee is responsible for the oversite of the Form 990 and explanations to the Board. |
| Form 990, Part VI, Section B, line 12c | Once the staff or board member signs the conflict of interest form, the mission relies on the individual to inform the mission on any conflict of interest. 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 15b | Chairman of the Finance committee does a review with the Finance Committee, and then makes recommendation(s) to the Board. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST. |
| Form 990, Part XI, Line 2c | No change in audit oversight process from the prior year. |
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