Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0541811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$14,137,223
Up $1,445,696 (+11%) from 2015
Net Assets
Up$14,000,372
Up $1,404,809 (+11%) from 2015
Liabilities
Up$136,851
Up $40,887 (+43%) from 2015
Revenue
Down$4,784,633
Down $752,913 (-14%) from 2015
Expenses
Down$3,593,754
Down $107,209 (-2.9%) from 2015
Net Income
Down$1,190,879
Down $645,704 (-35%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,183,911 | $5,428,765 | ▲ $244,854 |
| Savings and Temporary Cash Investments | $3,531,915 | $4,021,081 | ▲ $489,166 |
| Investments in Publicly Traded Securities | $1,790,983 | $2,115,224 | ▲ $324,241 |
| Pledges and Grants Receivable | $1,037,304 | $1,211,394 | ▲ $174,090 |
| Cash and Non-Interest-Bearing Accounts | $610,639 | $653,889 | ▲ $43,250 |
| Prepaid Expenses and Deferred Charges | $105,713 | $91,980 | ▼ $13,733 |
| Accounts Receivable | - | $1,240 | - |
| Total Assets | $12,691,527 | $14,137,223 | ▲ $1,445,696 |
| Other Assets Total | $431,062 | $613,650 | ▲ $182,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,935 | $113,318 | ▲ $31,383 |
| Escrow Account Liability | $10,350 | $21,794 | ▲ $11,444 |
| Deferred Revenue | $3,679 | $1,739 | ▼ $1,940 |
| Total Liabilities | $95,964 | $136,851 | ▲ $40,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,407,048 | $11,299,632 | ▲ $892,584 |
| Temporarily Rstr Net Assets | $2,188,515 | $2,700,740 | ▲ $512,225 |
| Total Net Assets Fund Balance | $12,595,563 | $14,000,372 | ▲ $1,404,809 |
| Total Liabilities and Net Assets / Fund Balance | $12,691,527 | $14,137,223 | ▲ $1,445,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,431,618 | $3,495,213 | $5,926,831 |
| Land | $2,839,374 | - | $2,839,374 |
| Equipment | $87,930 | $540,043 | $627,973 |
| Other Land Buildings | $69,843 | $467,713 | $537,556 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,985,188 | $481,926 | ▲ $17,274 | - | $3,484,388 |
| 2014 | $2,440,959 | $530,670 | ▲ $13,559 | - | $2,985,188 |
| 2013 | $2,124,698 | $317,826 | ▼ $1,557 | - | $2,440,959 |
| 2012 | $1,227,306 | $925,749 | ▼ $28,296 | - | $2,124,698 |
| 2011 | $2,061,356 | $31,400 | ▲ $64,550 | $930,000 | $1,227,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Scott Bjork | President & CEO | FT | $136,375 | $9,224 | $145,599 |
| Name | Title |
|---|---|
| John Roberts | Chairman |
| David Goode | Vice-chairman |
| Barry Griffith | Director |
| Cheryl Followell | Director |
| Donald Pigue Jr | Director |
| James Lee | Director |
| Jerry Thomas | Director |
| John Desanctis | Director |
| Larry Gurley | Director |
| Robert Darnell | Director |
| Kenneth Jack | Secretary |
| Terry Brimhall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brewer Direct INC | Fundraising Counsel, Full Service Design | 525 MYRTLE AVENUE SUITE 212, Monrovia, CA 91016 | $248,933 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $8,397 |
| Total Noncash Contributions | 5 | $8,397 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,747,950 |
| Other Expenses | $1,596,871 |
| Total Fundraising Expense | $855,557 |
| Professional Fundraising Fees | $248,933 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,467 | $140,912 | $174,825 | $1,318,204 |
| Depreciation Depletion | $265,782 | $5,006 | $458 | $271,246 |
| Fees for Services Professional Fundraising | - | - | $248,933 | $248,933 |
| Occupancy | $241,319 | - | - | $241,319 |
| Advertising | $16,263 | $2,134 | $183,503 | $201,900 |
| Other Employee Benefits | $125,794 | $42,382 | $17,281 | $185,457 |
| Current Officers, Directors, Trustees, and Key Employees | $67,198 | $72,798 | - | $139,996 |
| Office Expenses | $104,148 | $3,515 | $18,527 | $126,190 |
| Payroll Taxes | $76,363 | $15,062 | $12,868 | $104,293 |
| Fees for Services Other | $3,081 | $85,132 | - | $88,213 |
| Insurance | $72,101 | $5,278 | $3,139 | $80,518 |
| All Other Expenses | $63,889 | $2,564 | $1,983 | $68,436 |
| Other Expenses | $39,551 | $79 | $168 | $39,630 |
| Fees for Services Accounting | $20,194 | $2,623 | $3,409 | $26,226 |
| Total Functional Expenses | $2,347,337 | $390,860 | $855,557 | $3,593,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,641,841 |
| Expenses per Audited Statements | $3,593,754 |
| Total Expenses per Form 990 | $3,593,754 |
| Expenses Not Reported on Form 990 | $48,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $248,933 |
| Fundraising Direct Expenses | $30,882 |
| Fundraising Gross Income | $3,825 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Memphis in May Crusade | $15,500 | - | $6,694 | - |
| Golf Tournament | $20,432 | $3,825 | $2,523 | $1,302 |
| Total Events | $35,932 | $3,825 | $30,882 | $-27,057 |
“Directors larry gurley & cheryl followell are siblings.”
“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.”
“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.”
“Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.”
“Audited financials are on the website, other items by request.”
“No change in audit oversight process from the prior year.”
“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.”
“All funds are board designated or donor restricted for capital projects.”
“Cost of goods sold to form 990, part viii, line 10b 38,388. Expenses related to rental 9,699.”
“Cost of goods sold to form 990, part viii, line 10b 38,388. Expenses related to rental 9,699.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 183503 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201900 |
| IRS990/AllOtherContributionsAmt | 0 | 4332743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015268403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 TILLMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 MYRTLE AVENUE SUITE 212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BREWER DIRECT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING COUNSEL, FULL SERVICE DESIGN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32107 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38386 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4364850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76344 |
| IRS990/CYOtherExpensesAmt | 0 | 1596871 |
| IRS990/CYOtherRevenueAmt | 0 | 12903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1190879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1747950 |
| IRS990/CYTotalExpensesAmt | 0 | 3593754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 855557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 248933 |
| IRS990/CYTotalRevenueAmt | 0 | 4784633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271246 |
| IRS990/Desc | 0 | 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 65,576 NIGHTS OF SHELTER AND 171,138 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 207 MEN THIS YEAR. ASSISTED 36 MEN TO SECURE PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10350 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21794 |
| IRS990/ExpenseAmt | 0 | 706729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3409 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88213 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 248933 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 248933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BRIMHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DESANCTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL FOLLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD PIGUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD SCOTT BJORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32107 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 615218 |
| IRS990/GrossReceiptsAmt | 0 | 5473163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1790983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2115224 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4502969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5183911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5428765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9931734 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 609563 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9699 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12595563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14000372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27057 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 213930 |
| IRS990/NoncashContributionsAmt | 0 | 8397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 613650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185457 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD-RESIDENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 180615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1318204 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1037304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1211394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91980 |
| IRS990/PrincipalOfficerNm | 0 | D SCOTT BJORK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BENCH ADVERTISING REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,380 BED NIGHTS AND 40,140 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 535367 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 221 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 14 CHILDREN AT A TIME; 42 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,214 BED NIGHTS AND 18,642 MEALS WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 470737 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 19,584 BED NIGHTS AND 55,317. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 114 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 189 MEN. ASSISTED 26 INDIVIDUALS WITH SECURING PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 49 MEN AND PROVIDED 7,307 BED NIGHTS OF SHELTER AND 21,921 MEALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 3,339 NIGHTS LODGING FOR 40 ADULTS AND THEIR 27 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 307322 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 238661 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 36725 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 51796 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97016 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 28146 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5215241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71052 |
| IRS990/PYOtherExpensesAmt | 0 | 1576655 |
| IRS990/PYOtherRevenueAmt | 0 | -34402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1836583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1710689 |
| IRS990/PYTotalExpensesAmt | 0 | 3700963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 413619 |
| IRS990/PYTotalRevenueAmt | 0 | 5537546 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1190879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24901 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3531915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4021081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4364850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5212001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4138843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3190528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20341330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 419824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1515190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20341330 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.