2011-02-14T16:29:55-06:00 2010-09-30 Joseph Decosimo and Company PLLC 6750 Poplar Avenue Suite 600 Memphis TN 38138 990 2009-10-01 620541811 Memphis Union Mission MEMP 9015268403 PO BOX 330 MEMPHIS TN 381010330 D SCOTT BJORK 9015268403 2011-02-15 1 M Arnold McGruder CPA 9016838899 2011-02-11 2009 2016-02-24 21:20:13Z D SCOTT BJORK 383 Poplar Ave MEMPHIS TN 38105 3727572 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. 10 10 41 4000 63723 -5452 3184779 3042257 272532 213393 57961 88580 5958 7031 3521230 3351261 0 0 1220179 1446941 0 590843 1854527 1832857 3074706 3279798 446524 71463 9025009 9191127 174465 192508 8850544 8998619 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 987271 152227 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. 454284 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. 468687 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. 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. 424635 2334877 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 41 1 1 1 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 TN MS AR X TERRY HERRING 9015268403 170 Tillman St MEMPHIS TN 38119 Terry Brimhall X 0 0 0 RANDY DANIELS X 0 0 0 David Goode X 0 0 0 James Lee SR X X 0 0 0 Warren Lesmeister X 0 0 0 Don Taddia X X 0 0 0 Linda Wolowicz X X 0 0 0 Andy Andrews X X 0 0 0 Larry Gurley X 0 0 0 Travis Moody X 0 0 0 Donald Scott Bjork 60.00 X 74293 0 22409 TERRY HERRING 60.00 X 72228 0 11806 146521 0 34215 0 0 0 0 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 2 3042257 9961 3042257 PROGRAM SERVICE REVENU 900099 149670 149670 BENCH ADVERTISING REVE 541800 63723 63723 213393 60973 60973 340664 4000 314007 3050 26657 950 27607 27607 32650 28176 4474 4474 33635 31078 2557 2557 3351261 152227 63723 93054 175033 131725 35127 8181 999953 792611 161730 45612 184464 145551 27543 11370 87491 69471 14154 3866 13223 13223 22800 20400 1200 1200 88187 5200 52493 30494 265346 18300 247046 160126 144701 3243 12182 511 454 57 356186 340764 15422 54971 50722 2197 2052 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 68338 48026 4123 16189 3279798 2334877 354078 590843 569460 432322 1677851 1796125 2113 1600 18165 19815 153320 144963 8205491 3202407 5200966 5003084 1403134 1793218 9025009 9191127 152326 170881 1200 1200 20939 20427 174465 192508 X 8277537 8425152 573007 573467 8850544 8998619 9025009 9191127 X 0 1 1 X 0 X 3081432 2931589 2819317 3085664 3052244 14970246 3081432 2931589 2819317 3085664 3052244 14970246 14970246 166326 152947 115204 87845 60973 583295 15553541 1102337 0.96250 0.96370 X 0 20939 18924 19436 20427 1 991928 991928 5887565 2251774 3635791 680672 471069 209603 645326 479564 165762 5003084 3351261 3279798 71463 76612 76612 148075 3458951 76612 31078 107690 3351261 0 3351261 3310876 31078 31078 3279798 0 3279798 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: Description of Uncertain Tax Positions Under FIN 48: 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. 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. X X X X X 1 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 408980 TN AR MS GOLF TOURNAMENT 32650 32650 28176 32650 32650 28176 28176 4474 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.